Not able to transfer specific type of billing documents

Hi Gurus

We are trying to push the billing documents manually from ECC to GTS.

For transaction /SAPSLL/SD0C_RIMAR3 in ECC side , transfer of specific type of billing documents does not work while executing, we are receiving the error like no relevant document types were selected.(even though we provided billing document type and number).

please let me know the settings require to maintain so that we can transfer all the types of billing documents.

Thanks

karthi