Message type: E = Error
Message class: FIPAY_GTS -
Message number: 100
Message text: > No payment due to the result of the check made in SAP GTS
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FIPAY_GTS100
- > No payment due to the result of the check made in SAP GTS ?The SAP error message FIPAY_GTS100 indicates that a payment cannot be processed due to the results of a check performed in SAP Global Trade Services (GTS). This error typically arises when there are compliance checks or risk assessments that prevent the payment from being executed. Causes: Compliance Checks: The payment may have failed due to compliance checks related to sanctions, embargoes, or other regulatory requirements. Risk Assessment: The transaction may have been flagged as high risk based on predefined criteria in GTS. Missing or Incorrect Data: There may be missing or incorrect data in the payment or related documents that prevents the payment from being processed.
Configuration Issues: The GTS system may not be properly configured to handle the specific transaction type or payment method. Blocked Vendors or Customers: The vendor or customer involved in the transaction may be on a blocked list due to compliance issues. Solutions: Review Compliance Checks: Check the compliance checks that were performed
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