How To Fix FIPAY_GTS003 - No check can be made in SAP GTS in payment proposal processing

FIPAY_GTS003 - Overview

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 003

• Message text: No check can be made in SAP GTS in payment proposal processing

What causes this issue?

This message is issued in the following circumstances:
<LS>SAP Global Trade Services</> (SAP GTS) is not available during
proposal processing.
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:
Changes requiring a check in SAP GTS are not carried out.
Message type W and I:
The changes are transferred. The system writes entries for a subsequent
check with program RFBREAKDOWNGTS.

How to fix this error?

Message type E:
Make the changes once SAP GTS is available again, or analyze the reasons
for the technical incompleteness of the document in SAP GTS. Deal with
these problems by making appropriate changes in Customizing of SAP GTS,
so that an adequate and orderly check in SAP GTS can be made.
Message type W or I:
Execute program RFBREAKDOWNGTS following the update run of the payment
run to make sure that paid items are checked.

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.

FIPAY_GTS003 - Details

• The SAP error message FIPAY_GTS003 indicates that no checks can be made in SAP Global Trade Services (GTS) during payment proposal processing. This error typically arises when there are issues related to the integration between SAP ERP and SAP GTS, particularly in the context of compliance checks or payment processing.
  Causes:
  
  Missing Configuration: The integration between SAP ERP and SAP GTS may not be properly configured. This includes settings related to the payment proposal and compliance checks.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent GTS from performing the necessary checks.
  GTS Activation: The GTS functionality may not be activated for the specific payment proposal or transaction type.
  Authorization Issues: The user may not have the necessary authorizations to perform checks in GTS.
  System Errors: There could be temporary system issues or errors in the GTS system that prevent checks from being executed.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the integration settings between