Hi GTS specialists!
I'm creating export transit declarations by sending the invoice from ECC to GTS.
Normally this works fine, and in this case the export declaration is created but the transit declaration is not....
The document is stuck in the transfer log for billing document - Export/transit in GTS, with the following log:
Customs procedure code 29 is not defined in any customs code list
Message no. /SAPSLL/API_INBOUND030
I have tried to check in customizing, for custom code lists, but didn't find the key solution yet..
Any suggestions how to fix this?
I suppose some mapping between export procedure 29 (= export in Foreign Trade Data - item) and GTS customs code list is missing..?
thanks!!!
Isabelle