SAP GTS Customs Invoice's message status is red.Please find below explanation.

[Former Member]

Hello All,

I have created a customs invoice in GTS integration system.

Below is the process followed :

Creation of STO(ME21N), delivery(VL10B), transfer order creation(LT03), confirming TO(LT12),SCTECH/SHIP, creating inbound delivery(VL03N), Generating custom invoice in GTS

We have customized message type ZCOMM for printing the invoice.

But its always in red with the below error. There no log or documentation available.

Message No. : SPPF_MEDIA002

Could you please suggest few checkpoints where I can check for the things?

I have checked the Action Profile->Action Definition->Processing type assignment.

All looks fine.

Note: We are now upgrading our database to HANA.

Thanks in advance!!

[Former Member]

Hi Dave,

Thanks for your reply!

I will work with the developer on the same.

Regards,

Dheemahi

[former_member215181]

Hi Dheemahi,

In SE91, refer to the "where-used" list for the error message. There are only 8 hits, so you should easily be able to set break-points in those Methods in order to see where the error is occurring.

My guess is that your developer has made a mistake somewhere in the Method code. There are plenty of good examples in the system, so it shouldn't be too difficult to compare and find the problem.

Good luck,
Dave