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 ******'.
Read more...
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
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
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.
SAP Knowledge Base Article - Preview