SAP Knowledge Base Article - Preview

3050617 - IDOC processing raises error FD006

Symptom

A received idoc using the EDI process cannot be processed due to error FD006 - 'A company code cannot be determined for LI ******'.


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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 6.0

Keywords

INVOIC, IDOC_INPUT_INVOIC_MRM, E1EDKA1, BUKRS, FD 006, T076B , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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