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

FIPAY_GTS100 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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