Same error happens to our system many times. Masters and configurations seem to be OK, and most of transactions are transfered ERP to GTS, only few times a week, - so that i feel "many times" -, same message appears. I think this error happens by the reason of network or -. I used to retransfer the order from Feeder system (ERP) to GTS manually.
Your sales document is probably on block in GTS. This could be because of an embargo block situation, sanctioned parties list block, missing export license, product not properly classified, etc... As mentioned above I would recommend having your GTS contact review the 'Blocked Export Document' queue (transaction /SAPSLL/BL_DOCS_EXP). He/She will be able to release the block for you. Once this block is lifted you should be able to create your delivery in the ERP system.
When I transfer the sales document from ERP to GTS manually ( using transaction code: /SAPSLL/DS_D_SD0A_R3), all the status of GTS is released. No embargo block, no spl block, and no license block. I have checked in GTS logs, no blocks and no manual release in GTS system. Don't misunderstand the situation.
Go to Legal Control Exports from Area Menu then to "Technically incomplete Documents". Enter your Delivery# in reference field and excute. It will show up the detaisl and if you click the audit trail button there, you will get the reason why this particular document is blocked in GTS.
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