Delivery block in GTS

[former_member267975]

Hi

Delivery is blocked in GTS. Error is partner address changed and blocked due to boycott list. My initial analysis

1- Businedd partner is not showing in GTS master data.

2- When I tried to push Ship to party from R/3 into GTS it's showing 0 business parnter process.

Can you please advise me why 0 business partner process is showing and how release the doc ?

Appreciate if you can advise at the earliest.

Thanks

Sitanshu

[former_member267975]

Thanks team for your wonderfull support.

[vijaymanikandan]

Hi,

Check the Transfer logs in the GTS system to find out the reason why the partner did not get transfereed into GTS. I had a similar issue where in the business partner was earlier present in the system but deleted due to some reason. But the business partner was still available in one of the table in GTS system. Then upon deleting the table entries I was bale to push the customer successfully into GTS. Befoe doing all this kindly check the transfer log.

regards,

Vijay V

[former_member267975]

Thanks for your promt response.

I checked table BUT000 and /SAPSLL/PNTBP partner does not exist. What could be the reason for not moving into GTS. Is it because of Boycot list

Thanks

Sitanshu

[former_member1015431]

Hi,

please check the log of Partner transfer from feeder system with transaction /n//SAPSLL/PARTNER_APPL in your GTS system.

You will come to know why the Partner is coming through.

Regards

Dushyant

[former_member267975]

Hi

I checked in log it's showing that Business partner does not exist.Business partner does not have GUID DFD2FAF1E25B51F197CC005056854E1E

[former_member267975]

Hi

I checked in log it's showing that Business partner does not exist.Business partner does not have GUID DFD2FAF1E25B51F197CC005056854E1E

[former_member1015431]

Try to push it again from R/3. Also check your RFC between R/3 and GTS system. Check the log again after pushing again.

[vijaymanikandan]

Hi,

Check the table /SAPSLL/PNTBP. There you will have an entry for the GUID DFD2FAF1E25B51F197CC005056854E1E. Pass this GUID in the field GUID_PRTN and you will get an entry for this from the table. Also you can see the external id (partner number in the ERP system).

Now delete this entry from the table with the help of a ABAPer. After deleting this entry now if you send the customer / vendor from the ERP system it will get transferred successfully.

Let me know if this fails. I simulated this case in my system so it must work.

Regards,

Vijay V

[former_member267975]

Thanks Vijay. I deleted it form PNTPBP table. But I could not understand why we are deleting and resending from R/3 into GTS. Is there no other solution. What is the purpose of deleting from table and resending from R/3 system.

Regards

Sitanshu

[vijaymanikandan]

Hi,

The way that you delete the partner might be wrong. This is all inconsistency in the system which needs to be cleaned up.

Kindly close this thread if your query is solved.

Regards,

Vijay v

[Former Member]

What information do you get from /SAPSLL/PARTNER_APPL in GTS?