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3345016 - Error FD017 during IDOC posting

Symptom

When processing IDOC, error FD017 "Customer/vendor could not be determined for intermediate document &" occurs.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA

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

FD016; 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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