Customs procedure code 29 is not defined in any customs code list

Hi GTS specialists!
I'm creating export transit declarations by sending the invoice from ECC to GTS.
Normally this works fine, and in this case the export declaration is created but the transit declaration is not....
The document is stuck in the transfer log for billing document - Export/transit in GTS, with the following log:
Customs procedure code 29 is not defined in any customs code list
Message no. /SAPSLL/API_INBOUND030
I have tried to check in customizing, for custom code lists, but didn't find the key solution yet..
Any suggestions how to fix this?
I suppose some mapping between export procedure 29 (= export in Foreign Trade Data - item) and GTS customs code list is missing..?
thanks!!!
Isabelle

Hi Isabelle,
There is no mapping between the Customs Procedure codes in ERP and those in GTS. Instead, the code must exist in GTS in order to be transferred. That's to say; you must configure the same code list in ERP and GTS.
Usually it's better not to propose ANY Customs Procedure Codes in ERP, and instead use the Data Proposal in GTS. But if you have particular dependencies already set up in ERP, then you just need to make sure that the codes are valid for your Legal Regulation. Code '29' seems an unlikely one for Belgium. Right across the EU, the CPCs are structured in the same way - 4 digits for the main code, and 3 further characters for the additional code, if applicable. For Export, you should expect to be using (mostly) code 1000.
But in any case, the code discrepancy is not the reason that your transaction is stuck. The message is only information for the transfer log, and there must be some other reason why your billing document is not transferred to GTS.
I hope that helps.
Kind regards,
Dave

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