Sanctioned Party List upload

Hello All
I am an independent consultany. I am trying to upload the SPL file in GTS (8.0). I am getting an error (No Country Code is assigned to the SPL Entity).  It is true that no country code is present for this SPL entity. Can we override or create a country code for Unknown countries?
How can we handle this condition?
Sudhir

Hi Sudhir,
1. Find out the Error country code by checking the upload logs.
2. There will at least one country code differing with the Country Key in the system.
    Eg. In the System you would have Configured Russia as RF and the XML file will be having as RU
3. Go to SPRO --> SAP Global trade services --> General Settings --> Define External Country Codes for Data upload
   Here maintain an entry which suits the XML file entry
   Eg : RU for RF for the legal regulation maintained for SPL upload
4. Perform the upload again. System will not give you the error.

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    v_price_list_line_tbl (1).operand := 10;
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    v_price_list_line_tbl (1).primary_uom_flag := 'Y';
    v_price_list_line_tbl (1).start_date_active := TRUNC (SYSDATE);
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    --v_pricing_attr_tbl (1).list_line_id := fnd_api.g_miss_num;
    v_pricing_attr_tbl (1).product_attribute_context := 'ITEM';
    v_pricing_attr_tbl (1).product_attribute := 'PRICING_ATTRIBUTE1';
    v_pricing_attr_tbl (1).product_attr_value := '895';
    v_pricing_attr_tbl (1).product_uom_code := 'KG';
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    qp_price_list_pub.process_price_list (p_api_version_number => 1,
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    p_return_values => fnd_api.g_false,
    p_commit => fnd_api.g_false,
    x_return_status => v_return_status,
    x_msg_count => v_msg_count,
    x_msg_data => v_msg_data,
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    p_price_list_line_tbl => v_price_list_line_tbl,
    p_pricing_attr_tbl => v_pricing_attr_tbl,
    x_price_list_rec => ppr_price_list_rec,
    x_price_list_val_rec => ppr_price_list_val_rec,
    x_price_list_line_tbl => ppr_price_list_line_tbl,
    x_qualifiers_tbl => ppr_qualifiers_tbl,
    x_qualifiers_val_tbl => ppr_qualifiers_val_tbl,
    x_pricing_attr_tbl => ppr_pricing_attr_tbl,
    x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl,
    x_price_list_line_val_tbl => ppr_price_list_line_val_tbl);
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    ROLLBACK;
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    v_msg_data := oe_msg_pub.get (p_msg_index => i, p_encoded => 'F');
    DBMS_OUTPUT.put_line (i || ') ' || v_msg_data);
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    END IF;
    END;
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    Calling API to Enter Item Into Price List
    The Item loading into the price list Failed
    1) ORA-01426: numeric overflow in Package QP_LIST_HEADERS_PVT Procedure Process_Price_List
    Please guide me how could I resolve it?

    NOW i AM GETTING THIS message:
    Calling API to Enter Item Into Price List
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    I have again run the script and get the followin error while there is no record appearing on the form:
    Calling API to Enter Item Into Price List
    The Item loading into the price list Failed
    1) This name is already in use. Please choose another name.
    2) This name is already in use. Please choose another name.
    Thanks,
    Guide me
    Waqas Hassan

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