Message type: E = Error
Message class: FIPAY_GTS -
Message number: 007
Message text: Check not created due to the check result in SAP GTS
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FIPAY_GTS007
- Check not created due to the check result in SAP GTS ?The SAP error message FIPAY_GTS007 indicates that a check was not created due to the check result in SAP Global Trade Services (GTS). This error typically arises during the payment processing or when checks are being generated for transactions that involve compliance checks, such as those related to export controls, embargoes, or other regulatory requirements.
Cause: The error can occur due to several reasons, including: Compliance Check Failure: The transaction may have failed a compliance check, which could be due to various factors such as: The involved parties (e.g., customers, vendors) are on a restricted list. The goods being exported are subject to export controls. The transaction does not meet certain regulatory requirements.
Configuration Issues: There may be issues with the configuration of the GTS system, such as: Incorrect settings in the compliance management module. Missing or incorrect data in the master data (e.g., vendor or customer records). Data Issues: Incomplete or incorrect data in the transaction that is being
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FIPAY_GTS006
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FIPAY_GTS005
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FIPAY_GTS008
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FIPAY_GTS100
> No payment due to the result of the check made in SAP GTS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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