GTS: partner cannot be determined

[Former Member]

Hi Experts,

I'm creating pro-forma invoice from outbound delivery in ECC. As a result Export Declaration is created in GTS. This process is working fine, but the Freight Forwarding Partner isn't getting transferred to GTS under the 'Partner' tab of header level. It is giving the below warning message:

Please note that this partner ID is mapped to another partner in GTS which can be found in table /SAPSLL/PNTBP.

Can anybody please tell me what's the problem?

Thanks,

Sarif

[Former Member · Accepted solution]

Never mind, it was my fault. I was putting wrong partner type '02' instead of '01' in ECC BADI.