How To Fix FIPAY_GTS101 - > No payment due to technical problem during the check in SAP GTS

FIPAY_GTS101 - Overview

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 101

• Message text: > No payment due to technical problem during the check in SAP GTS

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The corresponding document is put in the exception list with the item
indicator '084'.

How to fix this error?

For additional information, see <DS:NA.FIPAY_GTS005>Message</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIPAY_GTS101 - Details

• The SAP error message FIPAY_GTS101 indicates that there is no payment due to a technical problem during the check in SAP Global Trade Services (GTS). This error typically arises during the payment processing phase, and it can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: Incorrect configuration settings in SAP GTS or the connected SAP ERP system can lead to this error.
  Data Inconsistencies: Missing or inconsistent data in the payment documents or related master data can trigger this error.
  Technical Errors: Issues with the underlying technical infrastructure, such as database problems or connectivity issues between SAP GTS and the ERP system.
  Authorization Problems: Lack of proper authorizations for the user or role trying to execute the payment process.
  System Updates or Patches: Recent updates or patches may have introduced bugs or compatibility issues.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in both SAP GTS