How To Fix FD017 - Debitor/Kreditor konnte für Zwischenbeleg & nicht ermittelt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 017

• Message text: Debitor/Kreditor konnte für Zwischenbeleg & nicht ermittelt werden

Was verursacht dieses Problem?

Several procedures are defined for determining the partner (customer or
vendor):
1. The customer/vendor can send his/her account number (the account
number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
the customer or vendor) in the address segment.
3. Only the name in the address segment clearly identifies the
customer/vendor. In this case you can create an allocation within
intermediate document customizing (IDoc base -> Control -> Forward
inbound).
4. The customer/vendor is determined using his/her bank details (only
for the "INVOIC01" intermediate document type).
5. The customer/vendor is taken from the control record of the
intermediate document.
For 1.-3.: One of the address segments with the partner functions
"II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or
"LF" ("INVOIC01") is used for determining the
customer/vendor.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Create the customer or vendor within Financial Accounting or maintain
his/her bank details.
Create customer - <DS:TRAN.FD01>Proceed</>
Customer bank details - <DS:TRAN.FD02>Proceed</>
Create vendor - <DS:TRAN.FK01>Proceed</>
Vendor bank details - <DS:TRAN.FK02>Proceed</>
If the customer/vendor can only be determined using his/her name,
create a record within intermediate document customizing with
logical address = name, application = "FI" or "MM" and physical target
in the SAP system = customer number/vendor number.
<DS:TRAN.WE45>Proceed</>

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