How To Fix FIPAY_GTS122 - > Document &1 &2 &3 &4 : no payment due to check result in SAP GTS

FIPAY_GTS122 - Overview

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 122

• Message text: > 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 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_GTS122 - > Document &1 &2 &3 &4 : no payment due to check result in SAP GTS ?

  The SAP error message FIPAY_GTS122 indicates that there is no payment due to a check result in SAP Global Trade Services (GTS). This error typically arises during the payment processing phase when certain checks or validations fail.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Compliance Checks: The transaction may have failed compliance checks related to trade regulations, such as embargoes or sanctions.
  Payment Block: The document may be blocked for payment due to various reasons, such as credit limits, payment terms, or other internal controls.
  Missing or Incorrect Data: Required data for processing the payment may be missing or incorrect, leading to a failure in the checks.
  
  Configuration Issues: There may be issues with the configuration of the GTS system or the integration between GTS and the ERP system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Compliance Checks: Check the compliance checks that were performed on the