The company code must then be placed in the E1EDK14 segment, ORGID field and the value "011" be used as the qualifier. SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. Home | Contact | Copyright©2002 SAPErrorCodes.comDescription language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) Home | Invite Peers | More SAP Groups Your account is ready. https://scn.sap.com/thread/1515815
All rights reserved. It is purely for information purposes only. Back to Top © 2016 SAP ERROR CODES AND MESSAGES NavegarNavegarInteresesBiography & MemoirBusiness & LeadershipFiction & LiteraturePolitics & EconomyHealth & WellnessSociety & CultureHappiness & Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-FD016 I clicked on the "Proceed" link in error message to T code OBCA toadd the condition in "EDI: Assign Name in the voice <-> Company code".It still did not work after
Are you sure you want to continue?CANCELARAceptarLo hemos llevado donde lee en su other device.Obtenga el título completo para continuarObtenga el título completo para seguir escuchando desde donde terminó, o reinicie SAP and the SAP logo are registered trademarks of SAP SE. Information The requested topic does not exist. For an invoice of the "INVOIC01" intermediate document type it is also the case that the company code can be determined outside of the system and can be placed in the
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All product names are trademarks of their respective companies. The requested content could not be found. IDOC SAP Error FD006 pat jeschke asked Jan 23, 2009 | Replies (1) E1EDK14 Qualifier 11 OrgId = Company Code. This website is not affiliated with, sponsored by, or approved by SAP AG.
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Some components may not be visible. Please try searching the Discussion archive or the Document archive directly. Derived from FI config in table T076B. IDOC status 51 - errror FD006, review of IDOC the company code is posted in required seg/qualifier/field and table T076B does have the partner type/partner number and associated company code populated.
SAP ERROR CODES AND MESSAGES - saperrorcodes.fisherdata.com Home0-9ABCDEFGHIJKLMNOPQRSTUVWXYZAll codes FCO-605 to FD-017 Print Email Details Category: F Tweet Sap error codes and messages: SAP Error Code: FCO-605Description: No authorization to reverse documents Some components may not be visible. Length: 836 Date: 20161027 Time: 111527 sap01-206 ( 8 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! David Caddick replied Jan 23, 2009 Hi, Please provide more information, what are you trying to do?
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