Hi
We are sending Invoices from SNC to ECC and Idoc INVOIC01 is getting failed with error message "
A company code cannot be determined for LS 0000000757" message No: FD006.
Maintained OBCA with partner type LS and Partner number as SNC system name. also maintained OBCD OBCE settings. Partner profile is maintained with INVL process code.
Is this error message misleading as its mentioning vendor code instead of SNC logical system name? Also I read about E1EDK14 segment which is not available in INVOIC01 idoc. is this could be the reason for this error?
Please help.