How To Fix FIPAY_GTS001 - Prüfung in SAP GTS in automatischem Zahlungsprozess nicht durchführbar

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 001

• Message text: Prüfung in SAP GTS in automatischem Zahlungsprozess nicht durchführbar

Was verursacht dieses Problem?

This message is issued in the following circumstances:
<LS>SAP Global Trade Services</> (SAP GTS) cannot be reached during an
automatic payment process.
The check in SAP GTS could not be made due to missing or incorrect
settings in Customizing of SAP GTS (technical incompleteness).

Systemantwort

The system responds according to the system message setting as follows:
Message type A:
In a payment proposal or an update run without payment proposal the
system terminates processing.
In an update run with prior payment proposal, the system terminates
processing if the check in SAP GTS could not be carried out even for the
payment proposal, and consequently no documents could be checked.
The system continues with processing in an update run with prior payment
proposal in which all of the documents could be checked. It then only
writes new entries for program RFBREAKDOWNGTS. Starting the program
subsequently only informs the SAP GTS in this case that the documents
have been cleared, so that a termination is not justified in this
constellation.
Message type "S":
The system continues processing, and writes entries that can be used for
a subsequent check in SAP GTS with program RFBREAKDOWNGTS.

Wie behebe ich diesen Fehler?

If there is a termination on account of no connection to SAP GTS,
consult the notes in the following <DS:NA.FIPAY_GTS004>Message</>.
If the system has written entries for the subsequent check of documents,
start program RFBREAKDOWNGTS once the payment run is finished.
Analyze the cause of the technical incompleteness of the document in SAP
GTS, and deal with any problems by making appropriate changes in
Customizing of SAP GTS, so that an adequate and orderly check in SAP GTS
can be made.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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