Billing Document is not getting transferred to GTS system

[Former Member]

Hello All,

while transferring the billing document from ECC to GTS I am getting below error.

Message Text

90039769: Document was not transferred - see GTS log

Technical Data

Message type__________ E (Error)

Message class_________ /SAPSLL/PLUGINR3 (SLL: Legal Services: Messages for Plug-Ins R/3)

Message number________

Message variable 1____ 90039769: Document was not transferred - see GTS l

Message variable 2____ og

Message variable 3____

Message variable 4____

Message Attributes

Level of detail_______

Problem class_________

Sort criterion________

Number________________

Can you please guide me what are the possibilities for causing this error.

Thanks and Regards

[dean_hinson2]

Is the document type configured? Also, did you check SM58?