Hello All,
I have a situation which is explained below.
As per the system settings already maintained, GTS creates customs documents based on the invoice which is created and saved in ECC.
Communication medium is RFC. Basis team has observed few transactional RFC failed and can be seen in SM21. Once i checked the error it says "Transaction cancelled /sapsll/api_inbound 070 ( )". This has happened only for 2 days in June. Other days the RFC is successfully processed this is my assumptions since there is no record in SM21.
Can anyone let me know how shall i go about. I checked few invoices which are showing in SM21 but i did not find anything strange.
Below is the error.
