GTS : LOC in import - Partner XX (function LF) is not relevant to the letter of credit check

[Former Member]

Hi,

I am not able to assign LoC - Letter of Credit to import Purchase Order.

I checked the import document log and found that message stating "Parnter XXX (function LF) is not relevant to the letter of credit check".

In the configuration, Partner Function type "CUSVKA Seller" is assigned to Partner Function "LF". I changed the type "CUSVKA Seller" to "CUSEMP Consignee/Importer", still the error is same.

I tried to insert manual assignment through TCode /n/SAPSLL/ACD_CHANGE.

After entering the inout parameters, system is not showing the next screen.

Please share, if anyone knowns the solution.

Thanks in advance.

Shyam

[Former Member · Accepted solution]

Hi Shyam,

What about your partner group settings for the LOC regulation? You should ensure that function CUSVKA or CUSEMP is part of the partner group that you have assigned to the specific regulation:

IMG

-> SAP Risk Management

-->"Letter of Credit Processing" Service

--->Control Settings for "Letter of Credit Processing" Service

Rgds

Michael

[Former Member · Accepted solution]

Hi Michael,

Thanks for the input. I check the partner group setting for the LOC regulation. Following is the details..

IMG

-> SAP Risk Management

-->"Letter of Credit Processing" Service

--->Control Settings for "Letter of Credit Processing" Service

There is only one Legal Regulation "LOC"

Partner Group asigned is Ctry of Depart "PGLOC1" & Ctry of Destn "PGLOC2".

I assigned Partner Function "LF" to "PGLOC1". Where as Partner Function type "CUSVKA" is assinged to Partner Fucntion "LF".

Thanks,

Shyam

[Former Member · Accepted solution]

Hi Shyam,

Thanks. Can you also check the following entry is correct:

SAP Risk Management

--> "Letter of Credit Processing" Service

---> Define Partner Groups Relevant to Letters of Credit

Rgds

Michael

[Former Member · Accepted solution]

Hi Michael,

Following is the configuration maintained in

--> "Letter of Credit Processing" Service

Partner Group LoC determination - Ctry of Depart PGLOC1" Partner Group LoC determination - Ctry of Destn "PGLOC2"

Det Procedure = LOC1 Determination Procedure for LoC

Multiple Country Gps = Checked

---> Define Partner Groups Relevant to Letters of Credit

LoC-Releant Partner Group = PGLOC1

The same group "PGLOC1" is assigned to partner through Tcode BP.

Thanks,

Shyam

[Former Member · Accepted solution]

Hi All,

The issue is resolved. I updated the SAP support package SLL-LEG  to the latestest level. Now it is working.

Thanks to everyone.

Shyam