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

FIPAY_GTS102 - Overview

• 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.

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_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