How To Fix FIPAY_GTS105 - > SAP GTS not available, system writes entries for subsequent check

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 105

• Message text: > SAP GTS not available, system writes entries for subsequent check

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS105 - > SAP GTS not available, system writes entries for subsequent check ?

  The SAP error message FIPAY_GTS105 indicates that the SAP Global Trade Services (GTS) system is not available for processing a transaction, and as a result, the system will write entries for a subsequent check. This error typically arises in scenarios where GTS is expected to validate or process trade compliance checks, but it is either down or not properly configured.
  Cause:
  
  GTS System Unavailability: The GTS system may be down for maintenance or experiencing technical issues.
  Configuration Issues: There may be configuration problems in the connection between the SAP ERP system and the GTS system.
  Network Issues: Network connectivity problems could prevent the ERP system from reaching the GTS system.
  Authorization Issues: The user or system may not have the necessary authorizations to access GTS.
  Incorrect Settings: The settings in the GTS configuration may not be correctly set up, leading to the inability to process requests.
  
  Solution:
  
  Check GTS System Status: Verify if the GTS system is up and running. If it is down, coordinate with your IT team to resolve the issue.
  Review Configuration: Ensure that the connection settings between the SAP ERP and GTS systems are correctly configured. This includes checking RFC destinations and ensuring that they are active.
  Network Connectivity: Test the network connection between the ERP and GTS systems to ensure there are no issues.
  Authorization Check: Ensure that the user or system has the necessary authorizations to access GTS functionalities.
  Review Logs: Check the application logs in both the ERP and GTS systems for any additional error messages that could provide more context on the issue.
  Retry the Process: If the issue was temporary, retry the transaction after confirming that GTS is available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP GTS documentation for configuration and integration guidelines to ensure everything is set up correctly.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any logs you have collected.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIPAY_GTS105 error message.