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Item1 : Credit amount for closing period missing in SAP GTS

Hi All,

user is getting the following error(Screen Shot 1) for the few documents , when i debug i came to know the place where it is getting( Screen Shot 2 ).system is checking the normal treatment indicator = 1 AND the depreciation amount is ZERO then throwing the incompleteness error. strangely user sent 330 documents with this error which are of several years ( 2011 to 2017 ) the common point is all are belong to FRANCE but i am unable to find why this inconsistency happening. recently we upgraded to GTS 11.0 i suggested this is the upgrade issue but user is not agreeing with me,can any one suggest how can i correct this error or what are all the steps to check & rectify this error.

Note: we have BADI'S activated in ECC & GTS i hope this not related to any BADI.

error1.jpg (118.6 kB)
error2.jpg (65.9 kB)
error2.png (33.1 kB)
error3.jpg (117.5 kB)
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1 Answer

  • Mar 29, 2017 at 10:04 PM

    Hi Vamsikrishna,

    It looks like the original Import (from which the Closing Portion is taken) has no value. The "normal treatment" would surely be that the Closing Portion SHOULD have a value, and I'm guessing that the value would be passed on to the Customs Authority - although I'm not familiar with all of the French rules.

    Try taking a look at the Import Declaration, and see if that's the case. If so, you should first maintain the Declaration values; then try again to send the outbound message.

    Hope that helps.

    Regards,
    Dave

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