Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 016
Message text: Company code could not be determined for intermediate document &
The system cannot determine the relevant company code since the
allocation for the data transferred in the invoice is missing in
Financial Accounting customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For an invoice of the "INVOIC01" intermediate document type it is alsoDetermine the company code for the partner within Financial Accounting
customizing.
<DS:TRAN.OBCA>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FD016
- Company code could not be determined for intermediate document & ?The SAP error message FD016, which states "Company code could not be determined for intermediate document &," typically occurs in the context of financial document processing, particularly when dealing with intermediate documents (IDocs) in SAP. This error indicates that the system is unable to identify the appropriate company code for the IDoc being processed. Causes: Missing Configuration: The company code may not be properly configured in the system for the specific IDoc type or message type being processed. Incorrect Mapping: The mapping between the IDoc and the company code may be incorrect or missing in the configuration settings. Data Issues: The data contained within the IDoc may be incomplete or incorrect, leading to the inability to determine the company code. Authorization Issues: The user processing the IDoc may not have the necessary authorizations to access the company code. Custom Development: If there are custom developments or enhancements in the IDoc processing logic, they may not be
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