Customs Number Guarantor (insurance Comp has an incorrect value()

[pradeep_radhakrishna]

Hello,

I am configuring default data for Guarantor (Insurance Company). After searching I have found that 'Office of Destination' is the same field as Guarantor. ( Kindly correct me if this is not the same fields).

I have populated insurance company by default data in the US Import document. When i check messages I am getting following error 'Customs Number Guarantor (insurance Comp has an incorrect value()'

Message: M4010 - Customs Declaration U.S. ABI(EI)

Appreciate if any help on this.

Regards

Pradeep

[former_member215181 · Accepted solution]

Hi Pradeep,

You need to use Partner Type 'CUSSUR' in the Declaration.  This has nothing to do with the Office of Destination.

The incompletion error message suggests that you do already have such a partner in your document.  But that business partner needs to have a TID value with a length of 3.  Please be sure to enter the correct value.

Regards,

Dave

[pradeep_radhakrishna · Accepted solution]

Hi Dave,

Appreciate your quick reply. thank you.

Can you please elaborate on the possible solution regarding error message. Im not able to figure out the same. I am attaching the screen shot of partner tab with error message.

Thanks

Pradeep

[Former Member · Accepted solution]

Hi Pradeep,

As Dave pointed out already, Incompletion check FM looks for a Trader Identification number for your Insurance partner.

Go to GTS Area menu->Customs Management- Master Data-> Partners/Organization tab(depending on the partner your using)-> Maintain trader identification number.

Regards

Dhilipan

[pradeep_radhakrishna]

Thanks Dave and Dhilipan,

Issue resolved.