How To Fix FD016 - No se pudo determinar ninguna sociedad para el doc. intermedio &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 016

• Message text: No se pudo determinar ninguna sociedad para el doc. intermedio &.

¿Qué causa este problema?

The system cannot determine the relevant company code since the
allocation for the data transferred in the invoice is missing in
Financial Accounting customizing.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

For an invoice of the "INVOIC01" intermediate document type it is also
the case that the company code can be determined outside of the system
and can be placed in the intermediate document (for example, by the EDI
subsystem). The company code must then be placed in the E1EDK14
segment, ORGID field and the value "011" be used as the qualifier.

Respuesta del sistema

¿Cómo arreglar este error?

Determine the company code for the partner within Financial Accounting
customizing.
<DS:TRAN.OBCA>Proceed</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.