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SAP Knowledge Base Article - PreviewSymptom
While creating an invoice using Electronic Data Interchange (EDI), error "FD110 - Customer &, vendor & not known" comes up as a result.
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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
KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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