Message type: E = Error
Message class: FIPAY_GTS -
Message number: 104
Message text: > SAP GTS not available, from here entries are for subsequent check
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FIPAY_GTS104
- > SAP GTS not available, from here entries are for subsequent check ?The SAP error message FIPAY_GTS104 indicates that the SAP Global Trade Services (GTS) system is not available for processing. This error typically arises when there is an attempt to access GTS functionalities, but the system is either down, not properly configured, or there are connectivity issues between the SAP ERP system and the GTS system. Causes: GTS System Down: The GTS system may be offline for maintenance or due to a system failure. Network Issues: There could be network connectivity problems between the SAP ERP system and the GTS system.
Configuration Issues: The integration between the SAP ERP and GTS may not be properly configured. Authorization Issues: The user may not have the necessary authorizations to access GTS functionalities. System Settings: Incorrect settings in the GTS configuration or in the ERP system can lead to this error. Solutions: Check GTS System Status: Verify if the GTS system is up and running. If it is down, coordinate with your
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FIPAY_GTS103
> Check in SAP GTS was successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPAY_GTS102
> 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...
FIPAY_GTS105
> SAP GTS not available, 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...
FIPAY_GTS106
System has written entries for subsequent check in SAP GTS
What causes this issue? SAP GTS was not available during an automatic payment run, or else technical problems occurred in individual documents in SAP...
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