How To Fix FD017 - No se pudo determinar deudor/acreedor para el doc. intermedio &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 017

• Message text: No se pudo determinar deudor/acreedor para el doc. intermedio &.

¿Qué causa este problema?

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.

Respuesta del sistema

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

¿Cómo arreglar este error?

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</>

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