You need to set up the company code, payer, partner type (all SAP ID's) and ID from the EDI 820 in the obca table in SAP. If you go to the table, you've probably got some entries already that you can use for reference. Good Luck, Leah
----- Original Message ---- From: shinc33 <[EMAIL PROTECTED]> To: [email protected] Sent: Friday, September 8, 2006 8:20:21 AM Subject: [EDI-L] [Question?] EDI 820 in SAP (PEXR2002) Greetings, I am working on EDI 820 using PEXR2002, and receiving thefollowing error message when processing the output file (IDoc) through SAP (4.6C): Status: 51 (Error:Application Document not posted) Message: "Company code could not be determined" forintermediate document 0000000". Does anyone know how to resolve the issue? I would appreciate your help in advance. Thanks, YC [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
