on 11-29-2018 10:14 PM
Hi,
I created a proforma invoice and then found legal unit is missing also incompletion messages are there.indicating Legal unit does not exist.
When I tried to fill in manually with a drop down, it was there, and selected and saved and when visited the same document, again LU is missing.
Then I checked EDIT--Messages and found the message "Legal Unit does not exist" as shown in attachment
I have already assigned the LU to FTO and also in Assigned Plant at Feeder System Group Level. in GTS
In ECC plant is determined automatically - checked
Thanks in advance
Kid.
Hi Dave and Raisha,
Thanks for your initiative for helping me. I have found that the Incompletion Scheme was not assigned at one of the message and upon saving it with, removed the incompletion message from my customs document. However Just trying to figure out why the LU is still not populating on its own without manual intervention.
Thanks,
Kid
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Hello Alex,
Did you get a message in SM58 saying the legal unit was missing and the document could not be submitted (correctly) ?
If the line is still there you might be able to process it after you have added the corret legal unit.:
steps to check:
- Creation of FTO in BP
- Creation of LU in BP
- link your plant to a LU in customizing
- link your company code to a FTO in customizing
- make a link between your LU and FTO in customzing.
Once this is done you can try to reprocess the document (in case it is listed in the Technical incompleted documents).
If that is not the case you can try to reprocess it via the feeder system.
Hope this helps
Raisha
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Hi Alex,
That's strange. Are you sure that the L.U. partner record actually exists? Does the system allow you to edit and save that record? Can you find the record in table /SAPSLL/PNTBP?
Regards,
Dave
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