Message type: E = Error
Message class: GTCN_MESSAGE - GTCN: Message Class
Message number: 353
Message text: Export invoice &1 has not been completely matched
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GTCN_MESSAGE353
- Export invoice &1 has not been completely matched ?The SAP error message GTCN_MESSAGE353, which states "Export invoice &1 has not been completely matched," typically occurs in the context of the Global Trade Services (GTS) module when there is an issue with the matching of export invoices to the corresponding documents, such as delivery notes or goods movements. This can happen for various reasons, including discrepancies in the data or incomplete processing of related documents. Causes: Incomplete Document Processing: The export invoice may not have been fully processed or matched with the relevant delivery or goods movement documents. Data Discrepancies: There may be discrepancies in the data between the export invoice and the associated documents, such as differences in quantities, values, or item details. Missing Documents: Required documents that need to be matched with the export invoice may be missing or not yet created.
Configuration Issues: There may be configuration issues in the GTS settings that affect how invoices are matched with other documents. Solutions: Check
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