GTS Block at Contract.

[former_member776762]

Hi

while creating Contract in ECC system. i got one issue on this please help on this any one. how to resolve this issue in GTS system.

Regards,

Sireesha.

[FabianGeissler]

Hi Sireesha,

Benjamin and Cleide are right. Please try to send the missing Business Partner from ECC to GTS by using t-code /SAPSLL/CREMAS_DIRR3 (vendor) or /SAPSLL/DEBMAS_DIRR3 (customer).

If successful, please re-send document from ECC to GTS by using t-code /SAPSLL/DS_D_MM0A_R3 (purchasing document) or /SAPSLL/DS_D_SD0A_R3 (sales document).

BR
Fabian

[former_member820689]

Hi Sireesha,

Check the partner tab in GTS. From what you provided, I think the vendor is not being passed to GTS.... Looking for the help Portal, you be found instructions to check.

[BenjaminB]

You have a GTS connected to your ERP and the SAP GTS doesn't know the Business Partner which result in technical incompleteness.

You need to transfer this BP to SAP GTS.