Letter Of Credit - Determination strategy

[Former Member]

Hi Gurus

i am trying to Maintain Determination strategy from GTS area Menu-->Risk Management-->Letter of Credit Processing-->Maintain Determination strategy

I have create Legal regulation as Z1LOC and all other Configurations maintained

now i am getting error

"

No numbering scheme could be determined for legal regulation Z1LOC"

i dont see any Number range schema for LOC

Could you please let me know which setting i am missing

thanks

sarvan

[former_member215181 · Accepted solution]

Hi Sarvan,

For some reason, the system is trying to find a Numbering Scheme for Legal Control.  The best workaround will be to make an entry in the control table without necessarily making any assignments,

In IMGpath (GTS 10.0):

• Global Trade Services >
• General Settings >
• Numbering Schemes >
• Assign Numbering Schemes to Legal Regulations of the Application Areas

Choose level: Assign Scheme for Numbers in Legal Control, and add an entry for your Legal Regulation Z1LOC.  Hopefully that should sort it out.

Regards,

Dave

[Former Member · Accepted solution]

Hi Dave,

thank you for your response

i have managed to maintain determination and when i simulate Sales order in GTS for Block, in logs it shows No letter of credit found

Error "

No letters of credit could be determined

Message no. /SAPSLL/CON_LDET128

i dont know how to proceed further

please guide me

[former_member215181 · Accepted solution]

Hi Sarvan,

Is that message a problem because your Sales Order doesn't need a LoC, or because your LoC isn't determined even though you have maintained one?

In either case, please check the log in GTS, and let us know the entries above that last error - thanks.

Regards,

Dave

[Former Member · Accepted solution]

Hi Dave,

Sales order is blocked for LoC, this error message is pulled from GTS logs only

I have maintained one Loc, even it is not getting determined. Not sure how to link to particular sales order

Is there any setting from R/3 which has to be eabled

let me know if there is any transaction to be executed to get LoC logs ?

[former_member215181 · Accepted solution]

Hi Sarvan,

To see the logs, use Transaction /SAPSLL/CUHD_DISPLAY_EXP.  You can access it directly from the user menu:

• Risk Management area
• Letter of Credit Processing
• (Export tab)
• Display existing Customs Documents

Enter the Sales Order number as the "Reference Number", and execute.

When the document replica is displayed, choose the second toolbar icon "Log" <Shift>+F4.

Regards,

Dave