SAP Knowledge Base Article - Preview

3396566 - Error FD006 raised when posting idoc generated from intercompany billing document

Symptom

After generating the idoc from intercompany billing document output, it is unable post it successfully ends with error FD006 - 'A company code cannot be determined for LI ******'.


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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
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

E1EDKA1 RE, E1EDKA1, FILL_E1EDKA1_ALL, parvw_checklist, WE02, WE20, WE19, BD87, EDPVW, FD006, FD 006 , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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