Block documents due to missing business partner

[Former Member]

Hello to everyone,

I have problem with blocked documents in GTS due the missing external business partner account. I have to give for every blocked document, the business partner account manually in order to release the document. Eventhough the vendor master record has been correctly maintained, also on purchasing organization, I can not understand why the business partner account is missing in GTS. In Screedshot you can see first line is always blocked with block sign.

Can anybody help me to find the solution for that ?  Thanks in advance.

Please see attached screenshot (unfortunately avaliable in German language only, I hope you would understand).

[Former Member]

Hi Anwar,

Can you check whether this field is turned on in the message type as applicable for GTS transfer at the R/3 system end or not. I will guide you further based on this observation.

Regards,

Aman

[Former Member]

Hi Aman,

Thanks for your replay. I have again tested the Business parter transfer by changing in name field. The data was transfered sucessfully from R/3 to GTS.

Regards,

Iftikhar