How To Fix FIPAY_GTS106 - System has written entries for subsequent check in SAP GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 106

• Message text: 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 GTS while
making the check.

System Response

The system has written entries for program RFBREAKDOWNGTS.

How to fix this error?

Start program RFBREAKDOWNGT once the update run of the payment run is
completed.
See also: Explanations for <DS:NA.FIPAY_GTS001>Message FIPAY_GTS001
</>.

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_GTS106 - System has written entries for subsequent check in SAP GTS ?

  The SAP error message FIPAY_GTS106 indicates that there are entries in the system that require a subsequent check in SAP Global Trade Services (GTS). This typically occurs in the context of compliance checks, where certain transactions or documents have been flagged for further review due to potential issues related to trade compliance, such as sanctions, embargoes, or other regulatory requirements.
  Cause:
  The error can be caused by several factors, including:
  
  Compliance Check Failures: The transaction may have failed a compliance check, leading to the need for further review.
  Incomplete Data: Required data for the compliance check may be missing or incorrect.
  Configuration Issues: The GTS system may not be properly configured to handle the specific transaction or document type.
  Manual Intervention Required: Certain transactions may require manual intervention or approval before they can proceed.
  
  Solution:
  To resolve the FIPAY_GTS106 error, you can follow these steps:
  
  
  Review Compliance Check Results:
  
  Access the GTS compliance check logs to identify the specific reasons for the subsequent check requirement.
  Look for any flagged entries that indicate why the transaction was not approved.
  
  
  
  Correct Data Issues:
  
  Ensure that all required data fields are filled out correctly in the transaction or document.
  Validate that the data complies with the relevant trade regulations.
  
  
  
  Manual Review:
  
  If the transaction requires manual intervention, ensure that the appropriate personnel review the flagged entries and take necessary actions.
  Approve or reject the transaction based on the compliance check results.
  
  
  
  Configuration Check:
  
  Verify that the GTS system is configured correctly for the specific transaction types you are processing.
  Consult with your SAP GTS administrator or support team to ensure that all necessary settings are in place.
  
  
  
  Re-run Compliance Checks:
  
  After making the necessary corrections, re-run the compliance checks to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to GTS compliance checks for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on compliance checks and error handling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.