ALE iDoc Error

[soumya_jose3]

Hi,

I am getting the following error in the receiving system while transfering vendor master (msg type: CREMAS).

"Cross-system company code GL1000 does not exist" (Status 65).

While in the sending system it is successful (Status 03).

How can I rectify this?

Thanks & Regards,

Soumya.

[former_member404244]

Hi,

this may be due to wrong entry for comapny code at receiving end .so pass vendors with relevant company code and check..

Rewrad if helpful.

Regards,

Nagaraj

[soumya_jose3]

Hi,

Thank you for your reply.

I have to pass the same record with that particular company code.

But in the receiving system that company code is not there in the table t001x.

Is there any means by which I can create the company code in the receiving system.

Thanks,

Soumya.

[Former Member]

Hi Soumya,

When u are sending the VEndor master, for each vendor there is a company code assigned to it. U have to check if the company code is a cross company code or not.

For that u need to have the company code entry in table t001x.. If it is not there, they u will get tht error.

So send vendors with relevant company code

Thank you.