Document category PINV not found in customs code list for documents

Hi Experts,
I am getting this error in GTS for pro forma invoice in ECC. I saw this message when I looked at log in system monitoring for billing documents - exports/transit.
Where I am missing the configuration or master data or something else?
I would really appreciate your input.
Regards,
Manohar.

Thanks for the input. I added PINV and CINV for both HDOC and SUMA types and created a pro forma invoice. One of two things.
1. Invoice created in ECC and not error message but not transferred to accounting. When I tried to do manually it says 'the document is not relevant for accounting'.
2. Proforma transferred to GTS and when I look at document it is incompleteness and Determ. is red as shown below.
Where I am missing setting and how to correct this error in both places?
Regards,
Manohar.

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