How To Fix FIPAY_GTS102 - > System writes entries for subsequent check

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 102

• Message text: > System writes entries for subsequent check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS102 - > System writes entries for subsequent check ?

  The SAP error message FIPAY_GTS102 typically relates to issues in the integration between SAP Financials and SAP Global Trade Services (GTS). This error indicates that the system is attempting to write entries for a subsequent check, which usually means that there is a problem with the data or configuration that is preventing the process from completing successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial documents or GTS-related data.
  Configuration Issues: Incorrect configuration settings in either the SAP Financials or GTS modules can lead to this error. This includes settings related to document types, payment methods, or GTS-specific parameters.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that is being attempted, leading to a failure in writing the entries.
  Integration Issues: Problems in the integration between SAP Financials and GTS, such as communication errors or incorrect mapping of fields, can also trigger this error.
  
  Solution:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in both SAP Financials and GTS. Ensure that all necessary settings are correctly configured, including document types and payment methods.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Debugging: If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what is causing the issue.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may resolve the problem.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and GTS transaction codes for monitoring and managing GTS-related processes.
  SAP Notes: Search for SAP Notes related to the error message FIPAY_GTS102 in the SAP Support Portal for any specific fixes or recommendations.
  Integration Documentation: Review the integration documentation between SAP Financials and GTS to ensure that all necessary configurations and mappings are in place.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIPAY_GTS102 error message.