How To Fix FD017 - Impossible de déterminer client/fournisseur pour pièce interméd. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 017

• Message text: Impossible de déterminer client/fournisseur pour pièce interméd. &

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.