cancel
Showing results for 
Search instead for 
Did you mean: 

error transferring a F8 / GTS 10.0 for export declaration

Former Member
0 Kudos

Hello,

we have done all the settings for export delcaration Switzerland , EDEC , but when we are transferring the profroma invoice F8,  we get in GTS the follwing error message :

Customs document type cannot be determined for external document type
F8

Message no. /SAPSLL/API_INBOUND020

Any idea of what could be missing in our configuration ?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member215181
Active Contributor
0 Kudos

Hi Sophie,

Make sure that the configuration "Define Determination for Activity Sequence" has a valid entry for Legal Regulation 'CUSCH' / Export, and that the Activity Sequence has a valid GTS Document Type assigned (for example, 'CULOEX').

Regards,

Dave

Former Member
0 Kudos

Thanks , that is what was missing

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello Sophie,

you can also check this thread. Guys here explained in more details.

http://scn.sap.com/thread/2004206

Kr,

Gabriel.

Former Member
0 Kudos

Thanks

Former Member
0 Kudos

Hi Sophie,

It seems GTS is not able to determine a Customs doc. type for the proforma invoice type F8 in R/3.

Did you configure and assign a document type in GTS which will take over F8 in GTS.

IMG -> SAP GTS -> SAP Customs Management -> General settings -> Docuement Structure -> Assignment of Document types from Feeder systems -> Assign Document Type at Feeder system Level or Group level

Regards

Dhilipan