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SAP Knowledge Base Article - PreviewSymptom
When processing IDOC, error FD017 "Customer/vendor could not be determined for intermediate document &" occurs.
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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
FD017; fd017, fd 017, FD 017, INVOIC01; INVOIC02; INVOIC; intercompany; cross company; status 51; billing; VF01; EDI; business partner. , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-AR-AR-M , Ext. Interfaces/BAPIs/ALE , Problem
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