on 06-30-2015 12:26 PM
Hello All,
I have a situation which is explained below.
As per the system settings already maintained, GTS creates customs documents based on the invoice which is created and saved in ECC.
Communication medium is RFC. Basis team has observed few transactional RFC failed and can be seen in SM21. Once i checked the error it says "Transaction cancelled /sapsll/api_inbound 070 ( )". This has happened only for 2 days in June. Other days the RFC is successfully processed this is my assumptions since there is no record in SM21.
Can anyone let me know how shall i go about. I checked few invoices which are showing in SM21 but i did not find anything strange.
Below is the error.
Hi Ashutosh,
That is strange, as you say. As Dean recommends, please use SM58 to analyse GTS transfer failures at the Application level. If those records exist there, then you can try to re-process them (menu: Edit > Execute LUW).
Your Basis team will need to analyse at the technical level to work out what went wrong.
Regards,
Dave
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Actually what i have observed is, i can see Customs documents created for Sales order, Delivery and Invoice for all the applications (SD0A, SD0B and SD0C) in GTS.
Below is the detailed description of the error.
If the documents are already created then why RFC's are failing to for the same Sales order, Delivery and Invoice. Also i did not find what is the point which is triggering the RFC's for the documents were customs documents are already created.
Is there anyway i can remove all the failed RFC's record or i can replicate this issue ?
Regards,
Ashutosh
OK... I think I know this one. Once a delivery has been invoiced, proforma replicated to GTS, you cannot send the delivery again to GTS. You must complete the proforma invoice and then you can re-replicate the delivery.
I believe you can replicate S/A and Sales Orders all day long.
Please check got this scenario.
Regards, Dean.
Hello Thomas,
Let's not confuse Ashutosh.
The invoice type (proforma) that is replicated to GTS for creating customs declaration can only be created once. If you have other invoice types (proforma) that are not replicated to GTS, then technically you should be able to create a number of those, but why?
However, once the customs declaration is created for a delivery, you cannot replicate that delivery to GTS again. The only way you can do that is "complete" the proforma in ERP via VF02. That cancels the customs declaration in GTS. Then and only then can you re-send the same delivery to GTS again.
Regards, Dean.
Hello,
What version of GTS are you running? Also, have you check SM58?
Regards, Dean.
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