on 07-09-2007 8:32 AM
Hi
The Idoc related to Goods confirmation has got failed with error "Account xxxxx requires Trading partner", we checked the trading partner settings of the relavent GL account, it was not maintained. But for those Idocs which were sucessful also there was no Trading partner defined. Please advise ASAP.
Regards / Shekhar
Hi,
Please check LFA1-<b>VBUND</b> (vendor parnter field) in xk03 for the vendor in your idoc
Kind regards,
Yann
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Hi
Which SRM and R/3 versions are you using ? Which Support pack ?
When are you getting this error ?
<b>Please go through the OSS Notes below -></b>
Note 356665 - BAPI BAPI_GOODSMVT_CREATE: Add. import parameters
<u>Related Notes</u>
833603 - EDI: Goods receipt for stock transport order
398801 - Missing import parameters for BAPI BAPI_GOODSMVT_CREATE
388601 - Follow-up processing for GR/SE confirmation is not possible
375570 - No inventory transfer posting of decentralized WMS
358454 - Redesign: Delivery document flow for goods movement
339567 - MIGO: Unloading point/goods recipient not copied
Do let me know.
Regards
- Atul
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