Do you have any question about this error?
Message type: E = Error
Message class: FIPAY_GTS -
Message number: 120
Message text: > Document &1 &2 &3 &4 : technical error in SAP GTS
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FIPAY_GTS120
- > Document &1 &2 &3 &4 : technical error in SAP GTS ?The SAP error message FIPAY_GTS120 indicates a technical error in SAP Global Trade Services (GTS) related to a specific document. This error can occur for various reasons, and understanding the cause and potential solutions can help in resolving the issue.
Possible Causes:
- Configuration Issues: There may be misconfigurations in the GTS settings or in the integration between SAP ERP and GTS.
- Data Inconsistencies: The document referenced in the error may have missing or inconsistent data that prevents GTS from processing it correctly.
- System Performance: Temporary system performance issues or downtime in the GTS system can lead to technical errors.
- Authorization Issues: The user may not have the necessary authorizations to access or process the document in GTS.
- Software Bugs: There may be bugs in the GTS software or in the specific version of SAP you are using.
Solutions:
- Check Configuration: Review the GTS configuration settings to ensure they are set up correctly. This includes checking the integration settings between SAP ERP and GTS.
- Validate Document Data: Examine the document referenced in the error message for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- System Monitoring: Check the system performance and logs for any temporary issues. If the system is under heavy load, consider waiting and trying again later.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and process the document in GTS.
- Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. You can search the SAP Support Portal for updates or fixes.
- Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure in the GTS processing logic.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the FIPAY_GTS120 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FIPAY_GTS112
> 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...
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...
FIPAY_GTS121
> &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPAY_GTS122
> Document &1 &2 &3 &4 : no payment due to check result in SAP GTS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.