How To Fix FIPAY_GTS112 - > Program run continued

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 112

• Message text: > Program run continued

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_GTS112 - > Program run continued ?

  The SAP error message FIPAY_GTS112 typically relates to issues encountered during the execution of a program in the SAP system, particularly in the context of Global Trade Services (GTS) or financial processes. The message indicates that the program run has continued despite encountering an issue, which may require further investigation.
  Cause:
  The specific causes of the FIPAY_GTS112 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the documents or transactions being processed.
  Configuration Issues: Incorrect configuration settings in GTS or financial modules can lead to errors during program execution.
  Authorization Problems: The user executing the program may lack the necessary authorizations to perform certain actions.
  System Performance: Performance issues or timeouts during processing can also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the program, they may not be functioning as expected.
  
  Solution:
  To resolve the FIPAY_GTS112 error, consider the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Ensure that all required data is complete and consistent. Check for missing or incorrect entries in the relevant documents.
  Configuration Review: Verify the configuration settings in GTS and related financial modules to ensure they are set up correctly.
  User Authorizations: Confirm that the user has the necessary authorizations to execute the program and access the required data.
  Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting program execution.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific program or transaction to see if there are known issues or patches available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and GTS-specific transactions.
  SAP Notes: Search for SAP Notes related to FIPAY_GTS112 or similar error messages for potential fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FIPAY_GTS112 error in your SAP system.