on 03-27-2018 12:00 PM
Hello all, I am integrating freight orders created in SAP TM with SAP GTS for SPL Screening / Embargo checks.
I have done:
I observe:
"Could not determine the country of the physical location."
Any hints to investigate further. Thanks in advance.
Quick update on this topic:
Any hints further from anyone...
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Dear Derek, I tried with all the variations of the "Display Existing Documents", including : /SAPSLL/SPL_CUHD.
Observation:
If I use Document Type search criteria (= "CMPL01") and / or other criteria : I get the required document records
If I don't give the Document Type criteria, irrespective of any other criteria (including Document Number) : no data
That means, I have a workaround solution to move forward. It may be a bug (or feature) in the "Display Document" transactions to not to consider all document types unless explicitly mentioned.
Thanks!
Now that the problem which I reported is solved, I am marking this topic as closed. In summary:
Thanks a lot Derek for your support.
Hello Grover,
The error basically says the system is unable to find the physical country, this info is determined using the plant information you passed from the feeder. Please check if the plant to legal unit is mapped correctly in GTS.
Derek
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Dear Derek, thanks a lot for taking out time to respond.
I looked at the details you shared. The case which I am trying is for Trade Compliance. My understanding (based on the TM-GTS integration guide), the plant code mapping is needed for Customs Declaration case. For Trade Compliance, only FTO mapping should be maintained. Which I have done.
Another thing, which I notice is : the error is logged in SLG1 along with the GTS document number. However, in table /SAPSLL/CUHD, there is not record of that document. Maybe the GTS internal document number was allocated, but it was not actually created.
Looking forward to your support further. Thanks once again.
Hello Grover,
The plant to legal unit mapping must be configured, GTS needs to know the country from which the goods is shipped from, this is determined using the plant in each line item. It is essential for both trade compliance and customs management. I think you could also go to transaction /SAPSLL/CUHD_IC_EXP to find the document, since this is technically incomplete document.
I am not sure which field you are using for searching, the log indicates the GTS document is already generated, the number is 200000040, with year 2018. If you want to search the original TM reference document, you should look at table /SAPSLL/CORREF.
Hope this helps.
Regards,
Derek
Derek, the plant to LU mapping exists.
FYI, the documents from ERP (sales order / purchase order / inbound delivery / outbound delivery) are very well received in GTS system and are controlled for SPL and Embargo correctly.
The concern which I have is only for the document received from TM. The TM document is not getting created in GTS system even though the number is shown in the log. I checked in technically incomplete documents and in /SAPSLL/CORREF table.
I looked at the XML file which comes to GTS system, has a node for "ResponsibleOrganisationID", which is mapped to FTO under Partner Role "O". It doesn't have a node for plant code.
Thanks a lot Derek, we are having a good conversation. It helps a lot.
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