Dear Jurgen,
It is completely new vendor master creation. Our MDO database has vendor details. End users login via MDO interface and go for new vendor creation. When they are done from their side; 4 IDOCs corresponding to Vendor details ( CREMAS, ADRMAS, Vendor contact person, bank/pan details) are processed. All are getting processed successfully (including CREMAS) ; but CREMAS status is 51 and others' 53. when checked for error message, there is this i::000 error message showing.
Problem is: customer has to go check in backend (XK03) if that vendor is created or not as successful and unsuccessful CREMAS IDOCs hold same status 51.
Regards,
Arthur