How To Fix FIPAY_GTS121 - > &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 121

• Message text: > &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS121 - > &1 ?

  The SAP error message FIPAY_GTS121 typically relates to issues in the integration between SAP Financials and SAP Global Trade Services (GTS). This error can occur during processes such as payment processing or when handling trade compliance checks.
  Cause:
  The error message FIPAY_GTS121 usually indicates that there is a problem with the data being processed, which could be due to:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  Configuration Issues: There may be misconfigurations in the GTS settings or in the integration between SAP Financials and GTS.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Incompatibility: There may be compatibility issues between the versions of SAP Financials and GTS being used.
  
  Solution:
  To resolve the FIPAY_GTS121 error, you can take the following steps:
  
  Check Data: Review the data being processed for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Configuration: Check the configuration settings in both SAP Financials and GTS. Ensure that the integration settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to GTS and Financials integration for best practices and troubleshooting tips.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIPAY_GTS121 error.