How To Fix FIPAY_GTS002 - No check can be carried out in SAP GTS during online check printing

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 002

• Message text: No check can be carried out in SAP GTS during online check printing

What causes this issue?

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

System Response

The system responds according to the system message setting as follows:
Message type E:
The payment medium is not created.
Message type I or W:
The payment medium is created. The system writes an entry that can be
used for a subsequent check in SAP GTS with program RFBREAKDOWNGTS. Note
that irrespective of the message type, the creation of the payment
document is <ZH>not</> prevented.

How to fix this error?

If the system has not created the payment medium, call transaction FBZ5
or FCH7 to restart payment medium creation. The prerequisite for this is
that SAP GTS is available again, or that you have analyzed the reasons
for the technical incompleteness of the document in SAP GTS, and dealt
with them by making appropriate changes in SAP GTS Customizing.
If the system has created a payment medium, execute program
RFBREAKDOWNGTS to subsequently check the paid documents.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS002 - No check can be carried out in SAP GTS during online check printing ?

  The SAP error message FIPAY_GTS002 indicates that no checks can be carried out in SAP Global Trade Services (GTS) during online check printing. This error typically arises when there are issues related to the configuration or data required for the check printing process in the GTS module.
  Causes:
  
  Missing Configuration: The GTS system may not be properly configured to handle the check printing process.
  Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that is required for the check printing.
  Integration Issues: There could be problems with the integration between the financial module and GTS, preventing the checks from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the check printing in GTS.
  System Settings: The system settings for check printing may not be correctly set up, leading to the inability to perform checks.
  
  Solutions:
  
  Check Configuration: Verify that the GTS configuration for check printing is correctly set up. This includes checking the settings in the GTS customizing and ensuring that all necessary parameters are defined.
  Validate Data: Ensure that all required master data (e.g., vendor, customer) and transaction data (e.g., payment documents) are complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  Review Integration: Check the integration settings between the financial module and GTS. Ensure that the necessary interfaces are functioning correctly and that data is being transferred as expected.
  User Authorizations: Confirm that the user attempting to print checks has the appropriate authorizations in both the financial module and GTS.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to GTS and check printing for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that check printing works as expected.
  
  If the problem persists after following these steps, it may be necessary to involve SAP support for further assistance.