SAP Knowledge Base Article - Preview

1467565 - How is E1EDKA1-LIFNR (external partner number) filled in INVOIC IDocs?

Symptom

  • Error message VG110 "Customer, Vendor XXX unknown" when INVOIC IDoc is processed in target system
  • Field E1EDKA1-LIFNR is not filled
  • E1EDKA1-LIFNR is not filled with the expected value


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VG 110, KNVV, EIKTO, XD02, XD03, VD02, VD03, Unsere Kontonummer beim Kunden oder Lieferanten, Shipper's (Our) Account Number at the Customer or Vendor, AG, WE, RE, RG, RS, Rechnungssteller, invoicing party , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , SD-EDI-OM , Outbound Messages , How To

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