Cuba Customer not getting Blocked

[Former Member]

Hi,

New to GTS - When loading Customer (Business Partner) with Cuba Address in GTS using Function Module: /SAPSLL/API_1006_SYNCH_MASS (not from ECC), the Customer gets loaded and passes SPL Screening also successfully. I was expecting it to get Blocked.

How do I achieve this?

Appreciate all your help

Thanks

Rajeev

[Former Member · Accepted solution]

Hi Rajeev,

Try referenncing the BP in an order and see if the document is blocked. Embargo service runs on document level to the best of knowledge.

I take it you have already marked Cuba as embargoed in /SAPSLL/CNTRY?

Michael

[Former Member · Accepted solution]

Hi Michael,

I tried but it did not work

Neither the Business Partner was blocked nor the Document

Cuba is marked as embargoed in table /SAPSLL/CNTRY

Other than this, is there anything else we need to do?

For business doc, I used function module: /SAPSLL/API_6800_SYNCH_MASS

In RESULT_LEGAL_CONTROL, for the row with SERV_STAI = LECSPL, the CHECK_IND was 'A'

The status text was "Released/Checked"

Thanks for looking into this

Rajeev

[Former Member · Accepted solution]

Hi Rajeev,

Does the compliance log for the document indicate the embargo service was able to run?

One idea, you need to include the "check date" in your testing to allow services like legal control and embargo to run. This requirement is outlined in KBA 1580012 and associated notes.

Let me know if this data has already been included.

Michael

[Former Member · Accepted solution]

Hi Michael,

I was not running with the check date, but even after including the check date, same result

Here is the Document Status wrt embargo service:

Embargo check has not been activated for item category "EXORD1"

Here is what my data that I pass to the function module looks like:

refno_header: Z0018648

application_level: SD0A

from hdr_data: following fields are populated:

refno_header, application_level, document_type, company_code, company_code_curcy, org_unit

from hdr_reference_data:

all fields except objtp are filled

Hdr_partner_data:

refno_header, partner_function, partner_type, partner_id, country (CU), addr_no(same as customer#), addr_manipulated (X)

itm_data:

refno_header, item_number, legal_active (X), recheck_ind (X), item_cateogry, plant, storage_loc,

itm_date_data: all fields filled

doc_address_data:

addr_no (same as cust no), name, city (HAVANA), postl_cod1 (0000), street, country, langu, sort1

Let me know of any fields missing

Thanks

Rajeev

[Former Member · Accepted solution]

Hi

The prerequisite for a service check for a line item is the activation of the corresponding service on document type and line item category level. The message in the log indicates that item category level activation is not complete:

SAP Compliance Management

-> General Settings

--> Document Structure

---> Activate Item Categories

-

---

> Activate Item Categories for embargo - add EXORD1 here.

Remember the SPL and embargo services need to be activated individually. The SPL check wont pick up the embargo blocked countries.

Michael

[Former Member · Accepted solution]

Hi Michael,

No effect - same result

Document Check Log:

"Embargo check has not been activated for item category "EXORD1"

Question:

Do I need to activate Import/Export License determination also

Without activating the licenses, cant we do the check?

If we can, then what else am I missing?

Thanks

Rajeev

[Former Member · Accepted solution]

Hi,

What is the partner function of the Cuban BP in your example?

No you shold be able to activate embargo independantly of licence service

Michael

[Former Member · Accepted solution]

AG

[Former Member · Accepted solution]

Hi Michael,

many thanks in helping me resolve the problem

I was finally able to activate Embargo check

In Activate Document Types for Embargo check, added EXPORD

Thanks

Rajeev