Symptom
When a Pro Forma invoice is generated in the feeder system for a proceeding document destined for country code GB, the expected Customs Declaration document is not generated in GTS, and the below short dump can be seen:
Message class....... /SAPSLL/CORE_LEG
Number.............. 144
"MESSAGE_TYPE_X"
"/SAPSLL/SAPLCUHD_INTACT" or "/SAPSLL/LCUHD_INTACTU94"
"/SAPSLL/CUSTOMS_DOC_SPLIT_PREP"
320 *---- If split is requested by customs procedure code but code
321 *---- has not been proposed by data proposal etc., then stop
322 *---- further processing.
323 if lv_split_rule_by_external_cpc = gc_true and
324 ls_legcus-cupro is initial.
325 if lv_psplt = gc_false.
>>>>> message x144(/sapsll/core_leg).
327 else.
328 *-------- Postpone split to post-split function
329 message e246(/sapsll/cus_cdoc) raising split_not_allowed.
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Environment
- Global Trade Services (GTS)
- Global Trade Services / Logistics Services (SLL)
- SAP Global Trade Services
Product
Keywords
V1100, 901, 900, 800, 720, 710, 700, 300, 300_640, 300_620, I_CUPRO (Placement into Customs Status), H_DCSTA (Customs Status), ls_legcus-cupro, x144(/sapsll/core_leg), lv_split_rule_by_external_cpc, billing document
, KBA , SLL-LEG-CUS , Customs Management , SLL-LEG-PI , Plug-In , How ToAbout this page
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