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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS101 - > No payment due to technical problem during the check in SAP GTS ?

  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 and the connected ERP system to ensure they are set up correctly for payment processing.
  Data Validation: Verify that all necessary data for the payment is complete and accurate. This includes checking payment documents, vendor master data, and any related transaction data.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the technical problem.
  User Authorizations: Ensure that the user has the necessary authorizations to perform payment processing in SAP GTS.
  System Health Check: Conduct a health check of the SAP GTS system and the connected ERP system to identify any underlying technical issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GTS for Global Trade Services and SLG1 for application logs.
  Documentation: Review SAP documentation related to payment processing in GTS for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FIPAY_GTS101 error in SAP GTS.