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GTS Waybill API

All,

I am facing an issue with the building GTS waybill automatically from our ECC shipment. In our system we have inbound shipments which contain multiple inbound deliveries. These have container handling units which are packed with carton handling units. We have most all the necessary bill of lading information such as freight forwarder, port of origin, destination, etc.

We are using /SAPSLL/API_6800_CFB_SYNCH to try to replicate this data from our ECC system into GTS. However, every time we attempt to execute the function module we are receiving an error. Error is number 219, "There is no busines partner with identification ####" as it seems to not like the freight forwarder we are providing.

We have tried putting the internal GTS busines partner number (with and without leading zeros), the SAP vendor number, and leaving it blank, etc.

We referenced note 2553101 but this does not seem to explain the root cause very well.

Does anyone have any suggestion?

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2 Answers

  • Apr 01 at 01:39 PM

    Hello Kyle,

    We have implemented this API. Make sure the the business partner has an ID type SLLTEC and that this is passed from the ERP.

    Regards, Dean.

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  • Apr 02 at 07:19 PM

    Hi Kyle,

    It seems like you are not providing all of the configured partners.

    In configuration, check the Partner Group assigned to your Document Type. The entries in that Partner Group (probably PGCBGN) must all be present in the API call - if not, error /SAPSLL/API_INBOUND 219 ("There is no business partner with identification number xx") is issued, as you describe. For the Forwarding Agent, you must specify Partner Function 'CUSFRW'.

    Hope that helps.

    Regards,
    Dave

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