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Logical (feeder) system cannot be determined when transferring Customer from ECC to GTS

April 24, 2014, 2:38 am
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Hi,

I am trying to transfer a newly created customer from ECC to GTS. When transferring the customer I get a message saying "All selected partners (1) have been processed successfully", but when I see the log in ECC system, I get the following message "Logical (feeder) system cannot be determined Message no. /SAPSLL/CORE_LEG307".

 

I tried transferring the documents and Vendors, which is happening perfectly.

 

FYI: Customers have been transferred successfully earlier. Please let me know, if any of the changes could have affected this transfer.Log.JPG

 

Regards,

Madhav

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How to process transit procedure and export declaration in GTS

February 12, 2016, 2:45 am
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Hello,

 

For export of duty unpaid stock from our bonded warehouse, we create a transit procedure and export declaration in GTS, based on the proforma invoice in SAP. It looks like we have to process them both, although SAP states that opening the transit procedure would automatically close the export declaration.

Can anyone confirm the statement from SAP and explain how to activate this automatic closure? In our system it is not working.

 

Regards,

Ed

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Unable to find any active legal regulations for determination proc. "TEST1"

August 10, 2011, 2:18 am
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Hi Guys

 

This is in regards to a Customs document for a Payment doc

 

We have just finished the configuration of the Finance integration which will stop blocked partners during the Payment run

 

Now when we create a Proposal in the Payment run in ECC, the same document gets transferred to GTS, now even though the SPL is active when we check the Log there is a message Unable to find any active legal regulations for determination proc

 

Upon further investigation of the customs document i found 2 things

 

1) In the Geography section Country of Departure is populated with US, but the Country of destination is blank, this might be a reason as the Legal regulation checks both the countries and then activate, any idea how i can get the same to populate?

 

2) If the above population does happen, from which partner type should it come from, as in my customs document only Vendor and Bank is there, in the PO customs document this is being populated properly

 

Any idea what is wrong here?

 

 

Thanks

Carl

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Special Matter of Fact does not exist - ATLAS

September 22, 2015, 10:25 pm
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Hi guys.



Anyone came across this in-completion error - 'Special Matter of Fact does not exist' and solution for the same? Facing this error while checking messages (in-completion check).When I click the error message it takes to documents tab at header level. Here I tried many things but still not able to find the solution.


process: ATLAS German exports

Message: M0940

GTS ver 11.00.

 

Any help on this appreciated.

 

Thanks

Pradeep

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Fallback Processing

March 8, 2016, 3:38 am
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Hello All,

 

My Requirement is that in customs Declaration when I Execute M message and IDOC gets failed because of Communication issues then in that case I want to trigger a Email Message type automatically. we can use Fall back procedure but is there any way we can automate the email process.

 

Regards

Ravindra

 


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Assignment/product validity interval exceeds the validity of the number

August 29, 2014, 6:50 am
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Hi,

 

I am trying to do mass assign ECCN and ECLN numbers to our product range in GTS via work list. When I went classification/master data - export view for customs products - classify via work-list, I selected numbering scheme and ECCN and press enter to mass classification, it is giving above error. Can you please guide me what to do to solve this?

 

Appreciate your reply.

 

Regards,

Manohar.

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SAP GTS

March 9, 2016, 10:18 pm
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Hi,

I am very new to SAP GTS.

Is that GTS is only linked to SD (Exports)??

 

Is that Imports(Purchase),is not covered under GTS??Is that MM module involvement is not required???

GTS is only Sales??

 

 

Thanks,

Pradeep M

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Soft block (SPL)

March 10, 2016, 5:07 am
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Hello experts,

Can someone please explain what a soft block (in SPL) means and why it occurs?

Soft block.jpg

 

Thanks,

Satish

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Legal Regulation in GTS

March 9, 2016, 7:32 pm
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Hi

When i create the STO from AUS plant to NZ Plant ( inter company STO). I can see 3 legal regualtion determined in the GTS . i would like to understand how the legal regulation determined in GTS. for example few case only 2 legal regulation getting determined.

 

I have check in country groups where Australia assigned to 10 groups and these groups assigned to 8 legal regulation. but only 3 getting determined in the document.

 

Can you please help me to understand. I have gone through below link still got confused.

 

 

https://help.sap.com/saphelp_gts10/helpdata/en/4c/8e1cf26fea3d86e10000000a42189e/content.htm

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Legal regulation not displaying in drop down while creating licenses

February 13, 2016, 2:27 am
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Hi Experts,

 

I have configured Legal regulation determination in GTS, checks are happening in my sales order in ECC for legal control.

 

But when I am going to create license master in GTS area menu, only getting 2 legal regulations and my legal regulation is not displaying.

 

Please suggest if I need to do something to get my legal regulation in the drop down.

 

Thanks,

Shakti

Untitled.png

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how to fetch regal regulation in transaction classify Products via Worklist, not able to see ACE regulation in drop down list

February 22, 2016, 4:50 am
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Hi Experts

 

Not able to see legal regulation ACE in drop down list of transaction classify product via worklist. Not able to see legal regulation ACE.

 

Scenario--  Want to classify product under schema US_SCHB and US_HTS and these schemas are attached to LEGAL Regulation ACE- US. So pl advice how to fetch legal regulation ace in drop down list of transaction - classify product via work list

 

I am writing in this group after searching in the forum.

 

Enclosed is the snapshot also.

 

Please guide me..

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Verify the B/L and customs declartion for import

March 12, 2016, 4:53 am
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Dear experts,

 

before create the customs declaration, we want to verify the information between the B/L and  inbound delivery .

 

How the create the B/L in GTS?

 

Which method we can use?only manually or other method.

 

now the forwarder only give the pdf file to us.

 

thanks.

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spl block while changing document

March 11, 2016, 3:25 am
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Hi,

 

We are getting SPL block for a quotation document when we change the business partner communication data (partner tab) in the document.

 

In SPRO we have only the name, city, street fields in the Address Comparison procedure and I assume communication data fields are not considered for screening.

 

So which fields does the system actually consider for changes during the screening document and blocking ?

 

How can we avoid a field from screening ?

 

Thanks

Sudesh

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SAP GTS

March 9, 2016, 10:18 pm
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Hi,

I am very new to SAP GTS.

Is that GTS is only linked to SD (Exports)??

 

Is that Imports(Purchase),is not covered under GTS??Is that MM module involvement is not required???

GTS is only Sales??

 

 

Thanks,

Pradeep M

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BAPI/FM to update Product Master in GTS System

March 14, 2016, 1:11 am
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Hi ,

can you please tell me List of BAPI/FM to update product master data in GTS system.

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Default Data for Messages in Customs Document

March 14, 2016, 7:35 am
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Hello All,

 

I am having M message and P message in my Customs Declaration. I want to control the determination of M message in my Document based on the Partner Function-Broker. I have configured Default data for Messages and maintained Default data but it is not working I am getting both the messages even though Broker Partner is not in Customs Document.

 

please suggest.

 

Regards


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SAP GTS: Legal control: Item (000100) not transferred

November 24, 2008, 9:07 am
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Hi All,

                 Whe I was trying to created delivery document number in unicode system I got 'SAP GTS: Legal control: Item (000100) not transferred' this errror.

 

 

Could you please anybody help me out on this.

 

Thanks in Advance.

Regards,

J.

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TAX or another non stock item to GTS

March 10, 2016, 2:15 pm
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Hello,

 

We are having a heavy sales order process and users would like to simplify the sample shipping somehow. There are insignificant quantities of them, so we had an idea to make a delivery without order and use an additional item category  TAX or DLX (no stock, bo picking, no TO, no goods movement during PGI) for the materials that already exist and we sell them as TAN.

Then we can create a proforma and a commercial invoice but the thing is that proforma does not transfer to GTS. Is there any reason why we should not transfer TAX/DLX non stock items to GTS ? Can we customize it and what are the cons ?

Thank you very much.

Olaf

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Document area for import customs declaration

March 15, 2016, 8:04 am
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Hello experts.

I'm trying to save documents (in archive server) for import customs declaration but I'm stuck because I don't know what the document area is, can someone please let me know what the document area for import customs declaration is?

 

In GTS, SPRO - SAP Netweaver - Application Server  - Basis Services - Knowledge Provider - Document Management Service - Define Document Area


Thanks in advance

 

 

Regards,
Satish

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Could not find any import or export in SAP GTS License Determination

March 15, 2016, 6:47 pm
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Dear All,

 

I have maintained all the settings required for license determination strategy , but still saying that " Could not find any import and export license "

 

Please find the attached Error message and license condition record .

 

Ram

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