Latest Notes in the GTS Customs area:
A MESSAGE_TYPE_X runtime error might occur when executing a print message within a customs declaration while item aggregation is activated. To prevent this please implement note 2259100.
Note 2256118 prevents a CX_SY_CONVERSION_OVERFLOW runtime error when creating packages.
If the report /SAPSLL/CUSWLP_ENTRIES_PROCESS is executed in background the job log might state an error with message “Incorrect call up of function module /SAPSLL/CUSTOMS_DOC_CREATE” and terminate with a MESSAGE_TYPE_X. This issue is fixed with note 2255685.
If you observe the issue that tab ’clearance of number of packages’ on an import customs declaration which refers to several customs bills of lading, isn’t editable even though you did access in change mode, please implement note 2248738.
Note 2257614 corrects wrongly stated error message “Total of packed quantities exceeds item quantity” when maintaining packages.
With note 2212971, provided previously, the number of authorization for simplified procedure can be maintained within simplified. Note 2254832, provided now, ensures that data proposal is working properly in proposing authorization for simplified procedure, in case data proposal for document fields is configured accordingly. Furthermore Note 2254833 ensures that related authorization type is displayed properly as well even when authorization is not yet maintained.
Note 2256776 is regarding authorization itself for. This correction enlarges field size of authorized location in order to enable maintaining values which are longer than 20 characters. The length of the authorized location can be entered with a maximum of 20 characters, while the Swiss customs system can process up to 35 characters. To ensure that process is working properly, notes 2256779, 2253736 and 2253609 needs to be implemented as well.
Note 2253060 will enable an automated check for relevance of collective completion of customs warehouse in case domestic goods issue is based on an undefined goods movement.
Note 2254282 will ensure that there is the only valid value of ‘0000’ is filled in automatically in branch number for principal in ATLAS transfer declarations (E_DEC_DAT). For other partners, e.g. consignor, branch number is still determined and submitted from master data records.
Furthermore there was rejection issue of a customs warehouse closing portion due to unknown receipt item. ATLAS returned the error code VEH00002, which states that the reported item number is not included for the registration number ATH… Note 2188587, provided some time ago already, didn’t completely fix this issue. So please implement note 2255626 as well to prevent this error.
Please implement note 2249791 to prevent you from various fields for the customs warehouse issue not being filled as expected.
Note 2257339 corrects the issue of creating internal customs transaction with wrong target procedure in case you have goods issue with state “duty paid”, but due to stock situation system is transferring duty unpaid stock into free circulation instead, which resulted in different target procedure .
Last but not least, in case you are facing issues in displaying ratios after upload of currency exchange rates, please take a look at KBA 2066918.