A partner in the SPL( Denied Party ) list but the Customs Document having the Partner is not blocked

[former_member927389]

Hi Friends,

A partner is in the SPL list ,but when a document is created and having the BP ,it was expected to have SPL block in GTS ,but the partner is not blocked.

Have you been through similar issue ,please advise .

Thanks & Regards

Anit

[Former Member · Accepted solution]

Hi Amit,

Is the Business Partner name and Address are almost similar to the SPL or do you have any extra info. which is actually leading the calculation not to reach the threshold percentage.

Probably, you may run a General Address Check SPL Simulation to check. Transaction code /SAPSLL/SPL_CHSS3.

Give the address exactly as you see in the Partner in the document and then run and check.

In my case, there were some additional info. added as part of Name2 section in the Business partner which was actually bringing the similarity% less than threshold and not blocking the document.

Regards

Dhilipan

[former_member927389 · Accepted solution]

Hi Dhilipan,

Thanks for your reply.

I checked in general addess check the  Name and address of the customer is hit in denied list.

Now let me explain my further analysis .

The Partner Function EC has a dummy customer where country is maintained only , usually in Sales Order level ( VBPA ) the address is maintained manually  of the Customer which is in denied list .

We expect that in GTS this customer will get blocked ,but its not happening.

In GTS too BP is Maintained with Blank address but in Customs Document the Name and address maintained in VBPA is appearing.

I wanted to understand while SPL checking does the GTS system check BP master data or the BP maintained in Customs Document.

Thanks and Regards

Amit

[Former Member · Accepted solution]

Hi Amit,

While SPL check, system should actually check the BP details in the customs document and not the BP master data.

Because consider cases, where the actual BP master data in GTS had address as India. What if the users change the address in the sales order customer-VBPA manually to Osama,Afghanistan.

In this case, we still need the document to be blocked right. So, it would be the BP maintained in the customs document.

You will be able to cross verify this is in the SPL audit for the document.

In your case, users had manually entered the address.. I would suggest you to run the general address check transaction once again providing the exact address you see in the BP maintained in the customs document(Do not ignore any part of the Address). 

Can you try and let us know how it works.. I believe, it will not hit in denied list.

Regards

Dhilipan

[former_member927389 · Accepted solution]

Hi Dhilipan,

Thanks,when I checked with full address there was no SPL block,the block was appearing when I was checking by providing data in Name1 and country.where it was having 100% match.

Thanks a lot  for your help.

Amit