Unable to determine any relevant partner country in Lettor of Credit processing

[Former Member]

Dear Guru's,

As part of letter of credit processing screening processing , I am getting below error message .. Can you please help me what needs to be done to rectify this error .

Unable to determine any relevant partner country

Message no. /SAPSLL/CON_CORE117

And also please help me in getting LOC process after sales document transferred to GTS till the end of Billing document .

Ramu..

[former_member215181]

HI Raghu,

It seems that either you have not assigned a Partner Group, or you have no corresponding partners in your document, or none of the corresponding partners have a country assigned in their addresses.

Please check all of the above:

• Check that there are relevant partners in the document - either at item or header level.
• Check the master data to make sure that those partners have country codes assigned.
• Check that one or more of the Partner Functions for those partners appear in the Partner Group assigned in configuration for LoC processing.

If your other issue is different, then please post a separate question - thanks.

Regards,

Dave