Invoice creation failure

[Former Member]

Good morning,

In SUS, a invoice is created without problem but the idoc INVOIC-INVOIC01 fails on R/3 with the message "A company code cannot be determined for LS <partner>"

I try to map the idoc like the diagnosis says but the error is the same.

Im blocked, please, can anyone help me?

Regards,

Nacho

[ashwin_mundkur · Accepted solution]

Hi Nacho,

Check your entries in OBCA,OBCE and OBCD.

The system compares field E1EDKA1-PARTN from the IDOC with the entries in OBCA to retrieve the company code. This must match before the system will correctly propose the company code and eliminate FD006.

- Check your settings is transaction OBCA to populate the Partner and Company Code as follows:

-- E1EDKA1-PARV = 'RE'

-- E1EDKA1-PARTN = Partner number

-- E1EDKA1-NAME1 = Company code Name in the invoice

- The vendor is taken from the E1EDKA1-segment / qualifer LF or RS (the first segment with one of these two qualifiers is taken): See note 117814.

- The company code is taken from the E1EDKA1-segment /qualifer RE: See note 117808.

- So you need in your idoc one E1EDKA1-segment / qualifer RE and E1EDKA1-segment / qualifer LF or RS.

Then the system will check the customizing in transaction OBCA : please check that you have the correct entry for LI partner type in table T076.

thanks,

Ashwin

Do reward points for useful answers

[Former Member · Accepted solution]

Hi Ashwin,

I understand you reply but i believe that im doing something wrong because it doesnt work for me.

My idocs have:

E1EDKA1 RE 0000002200 "(Company)

and

E1EDKA1 LF 0000037700 "(Supplier)

The entry on OBCA transaction is:

LI 37700 2200

LI 37700 NAVANTIA 2200 (Same with the name of the company)

But the problem still remains. Am i doing something wrong?

Regards,

Nacho

[Former Member · Accepted solution]

Hello Nacho,

when you use transaction BBP_SUS_BP_ADM to create a BP, try to do create the BP as a company code and enter the company code into the field company code.

HTH,

Andreas

[Former Member · Accepted solution]

Hello Andreas,

The errors occurs on R/3, it is not a problem of SRM

Thanks and regards,

Nacho

[Former Member · Accepted solution]

Hello Ashwin,

The problem is solved, the problem was entries in the tables you had mentioned.

Thanks and regards,

Nacho

[ashwin_mundkur · Accepted solution]

Hi Nacho,

Great to know!

regards,

Ashwin

Edited by: Ashwin Kamath M on Jun 25, 2008 4:45 PM

[Former Member · Accepted solution]

Ashwin,

Thanks to forum bug, 16 points!!!!

Regards,

Nacho

[Former Member · Accepted solution]

Hi Ashwin/Nacho

Im facing the same error "A company code cannot be determined for LS <Vendor>". Could you please guide me exactly what you had done to resolve this error.

I have made all the settings in OBCA and OBCD and OMRY

In OBCA: Partne type LI , Vendor code and company code name(as similar in SUS) and R/3 company code have been maintained.

Thanks

Kiran

[khan_voyalpadusman]

hi,

what is the process code you have used in the transaction

WE20 ? partner profiles :inbound parameters for message type -> BBPIV.

i am getting error message-->

Function module not allowed: IDOC_INPUT_INVOIC_MRM

[Former Member]

Hello,

Type INVOIC with operation code INVL in your SUS system business partner.

One advice, its not very usual that the people answer a closed threat (because of the points)

Regards,

Nacho