Technical mapping incomplete for Purchase Order when we change address.

Hello Experts,
  When we change the delivery address manually in the Purchase Order item we are getting the message 'Customs Business Partner Required'.  In the GTS system the PO status as Technical Mapping Incomplete. 
  Our system is configured to take the delivery address from the plant automatically.
  If we don't change the address manually in the PO we are not having any issue. 
  Please help me with this, this is very ungent.  Thanks in advance.
with best regards
K. Mohan Reddy

Hi Mohan,
Please counter check your configuration/mapping  per the SAP Configuration guide.
This message is very clear, and points to the communication problem between your feeder system and the GTS Server/client.
Check the following:
System Communication
Connecting the Feeder System to SAP Global Trade Services
Defining a Logical System
Assigning the Logical System
Defining RFC Destinations for RFC Calls
Defining RFC Destinations for Method Calls in Feeder Systems
Defining the ALE Distribution Model
Connecting SAP Global Trade Services to the Feeder System
Defining the Logical Systems of the Feeder Systems in SAP GTS
Assigning the Logical System
Defining Groups of Logical Systems
Assigning Logical Systems to Logical System Groups
Defining the Target System for Remote Function Calls
Defining RFC Destinations for Method Calls in SAP GTS
Thanks,

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    Hi,
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    report  zpo_test             .
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    data : header like bapimepoheader ,
    headerx like bapimepoheaderx .
    *Structures to hold PO account data
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    return like bapiret2 occurs 0 with header line,
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    delivery_date like bapimeposchedule-delivery_date.
    data : ws_langu like sy-langu.
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    pur_org like header-purch_org default 'PU01' ,
    pur_grp like header-pur_group default '005' .
    *sociedad like HEADER-COMP_CODE default '122' ,
    *vendedor like HEADER-SALES_PERS default 'sale person'.
    selection-screen end of block b1.
    selection-screen begin of block b2 with frame title text-002.
    parameters : item_num like item-po_item default '00010',
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    tipo_imp like item-acctasscat default 'K' ,
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    shorttxt like item-short_text default 'PRUEBA BAPI' ,
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    plant like item-plant default '3001' ,
    mpe like item-trackingno default '9999' ,
    *contrato like ITEM-AGREEMENT default '4904000003' ,
    *quantity like ITEM-QUANTITY default 1 .
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    selection-screen end of block b2.
    Par?mnetros de imputaci?n
    selection-screen begin of block b3 with frame title text-004.
    parameters : centro like account-costcenter default '1220813150',
    cuenta like account-gl_account default '6631400' ,
    num_pos like account-po_item default '10' ,
    serial like account-serial_no default '01' ,
    ind_imp like account-tax_code default 'I2' .
    selection-screen end of block b3.
    start-of-selection.
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      header-vendor = vendor .
      header-creat_date = cdate .
      header-created_by = 'TD17191' .
      header-purch_org = pur_org .
      header-pur_group = pur_grp .
      header-comp_code = company .
      header-langu = ws_langu .
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    *HEADER-CURRENCY = 'DOP' .
    *HEADER-ITEM_INTVL = 10 .
    *HEADER-PMNTTRMS = 'N30' .
    *HEADER-EXCH_RATE = 1 .
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      headerx-doc_type = c_x.
      headerx-vendor = c_x.
      headerx-creat_date = c_x.
      headerx-created_by = c_x.
      headerx-purch_org = c_x.
      headerx-pur_group = c_x.
      headerx-langu = c_x.
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    *HEADERX-CURRENCY = c_x.
    *HEADER-ITEM_INTVL = c_x.
    *HEADER-PMNTTRMS = c_x.
    *HEADER-EXCH_RATE = c_x.
    *HEADER-EXCH_RATE = c_x.
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      item-short_text = 'prueba bapi_po_create1'.
    *ITEM-TAX_CODE = ''.
      item-acctasscat = 'K' .
    *ITEM-ITEM_CAT = 'D' .
      item-matl_group = '817230000' .
      item-plant = '3001' .
      item-trackingno = '99999'.
      item-preq_name = 'test'.
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    *ITEM-AGMT_ITEM = ''.
      item-quantity = '1' .
      item-po_unit = 'EA'.
    *ITEM-ORDERPR_UN = 'EA'.
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      item-conv_den1 = '1'.
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      item-price_unit = '1'.
      item-gr_pr_time = '0'.
      item-prnt_price = 'X'.
      item-unlimited_dlv = 'X'.
      item-gr_ind = 'X' .
      item-ir_ind = 'X' .
      item-gr_basediv = 'X'.
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      itemx-short_text = c_x.
      itemx-quantity = c_x.
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      itemx-acctasscat = c_x.
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      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
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    *ITEMX-AGMT_ITEM = c_x.
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      itemx-quantity = c_x.
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      itemx-conv_den1 = c_x.
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      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      append itemx. clear itemx.
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      account-serial_no = serial .
      account-creat_date = sy-datum .
      account-costcenter = centro .
      account-gl_account = cuenta .
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      accountx-serial_no = serial .
      accountx-serial_nox = c_x .
      accountx-creat_date = c_x .
      accountx-costcenter = c_x .
      accountx-gl_account = c_x .
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          poheaderx        = headerx
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          poitem           = item
          poitemx          = itemx
          poaccount        = account
          poaccountx       = accountx.
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      exporting
      wait = 'X'
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    RETURN =
    end-of-selection.
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      loop at return.
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    Regards
    Sudheer

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