How To Fix FIPAY_GTS007 - Check not created due to the check result in SAP GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 007

• Message text: Check not created due to the check result in SAP GTS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 processed can also lead to this error.
  
  
  Solution:
  To resolve the FIPAY_GTS007 error, you can take the following steps:
  
  
  Review Compliance Checks:
  
  Check the compliance check results for the transaction in question. This can usually be done in the GTS system where you can see the details of the checks that were performed.
  Identify any specific reasons for the failure, such as restricted parties or non-compliance with regulations.
  
  
  
  Correct Data:
  
  Ensure that all relevant master data (customers, vendors, materials) is correctly maintained and up to date.
  Verify that the transaction data is complete and accurate.
  
  
  
  Configuration Review:
  
  Review the configuration settings in SAP GTS to ensure that they are set up correctly for the compliance checks relevant to your business processes.
  Consult with your SAP GTS administrator or a consultant if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to GTS compliance checks for any specific guidance or troubleshooting steps.
  
  
  
  Testing:
  
  After making any necessary corrections, test the transaction again to see if the check can be created successfully.
  
  
  
  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.
  Training and Documentation: Ensure that users involved in the process are trained on compliance requirements and the use of SAP GTS.
  
  By following these steps, you should be able to identify the cause of the FIPAY_GTS007 error and implement a solution to resolve it.