SAP Knowledge Base Article - Preview

3050617 - Error FD006 using EDI - SAP ERP & SAP S/4HANA

Symptom

A received idoc using the EDI process cannot be processed due to error FD006 - 'A company code cannot be determined for LI ******'.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

INVOIC, IDOC_INPUT_INVOIC_MRM, E1EDKA1, BUKRS, FD 006, T076B , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.