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

SAP Error Message - Details

• 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 document. You can do this by reviewing the GTS compliance logs to identify any issues.
  Check Payment Blocks: Verify if there are any payment blocks on the document. This can be done by checking the payment status in the ERP system.
  Validate Document Data: Ensure that all required data for the payment is present and correct. This includes checking for any missing fields or incorrect values.
  Consult Configuration: Review the configuration settings in both GTS and the ERP system to ensure that they are set up correctly for payment processing.
  Error Logs: Check the error logs in GTS for more detailed information about the failure. This can provide insights into what specific checks failed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP GTS Documentation: Refer to the official SAP GTS documentation for detailed information on compliance checks and payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS and ERP that can help you navigate and troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.