SAP ABAP Message Class /SAPSLL/CUS_ECC2 Message Number 174 (Create an item and enter the differing item data)
Hierarchy
☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL-LEG (Application Component) Global Trade Services
     ⤷ /SAPSLL/LEGAL_CUS_ECC (Package) Legal Services: Customs Processing: Electronic Communication
Attribute
Message class /SAPSLL/CUS_ECC2  
Short Description Messages for Incompleteness Check and Communication    
Message Number 174  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20141107   
Message Text
Create an item and enter the differing item data
Help Document

Diagnosis

You have entered a non-conform customs shipment, but you have not entered any inconsistencies in the document header.

System Response

Procedure

Discrepancies in a declared item

To report a discrepancy for an item (for example, in the number of packages), you need two items: the original item and the item used to enter the discrepancy.

  • Original item

    Identify the original item by setting the document category to Previous Document and the document type to OR (Original).

    Furthermore, deselect the Conform indicator on the General Data tab to indicate that the document is not conform. Otherwise, leave the item unchanged.

  • Item used to enter the discrepancy

    Create a new item.

    Identify the item by setting the document category to Previous Document and the document type to DI (Discrepancy, Item with Information about Differences). Document type DI points to the original item.

    Use this item to enter all data.

    Furthermore, deselect the Conform indicator on the General Data tab to indicate that the document is not conform.

If no document exists for an item, report this discrepancy by adding another document type NP44# (Discrepancy, Document x (Supplement Field) Does Not Exist) to the item with document type DI.

If an item as other discrepancies, report these with a document that has the document type OT.

New goods found while unloading

If you discover new goods while unloading, create a new item.

Identify this item with the document category Previous Document and document type NE (Discrepancy, New Item). Furthermore, deselect the Conform indicator on the General Data tab to indicate that the document is not conform.

Procedure for System Administration

History
Last changed on/by 20141107  SAP 
SAP Release Created in   800