How To Fix FIPAY_GTS100 - > No payment due to the result of the check made in SAP GTS

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in GTS. This can usually be done in the GTS transaction logs or compliance monitoring reports.
  Adjust Risk Assessment Settings: If the transaction is being flagged as high risk, review the risk assessment settings in GTS and adjust them if necessary.
  Correct Data Issues: Ensure that all required data for the payment is complete and accurate. This includes vendor/customer information, payment details, and any relevant documentation.
  Consult GTS Configuration: Work with your SAP GTS administrator to ensure that the system is configured correctly for the type of transaction you are trying to process.
  Check Vendor/Customer Status: Verify if the vendor or customer is blocked or flagged in the system. If so, you may need to resolve the underlying issues before proceeding with the payment.
  Consult SAP Documentation: Refer to SAP documentation or support notes related to GTS compliance checks for further insights and troubleshooting steps.
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on compliance checks and risk management.
  Transaction Logs: Check transaction logs in GTS for specific details on why the payment was blocked.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.