How To Fix FIPAY_GTS123 - > &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 123

• Message text: > &1 / &2

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_GTS123 - > &1 / &2 ?

  The SAP error message FIPAY_GTS123 typically relates to issues in the integration between SAP Financials and SAP Global Trade Services (GTS). The message format &1 / &2 usually indicates that there are specific parameters or identifiers that provide more context about the error.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing or Incorrect Data: Required data for processing a payment or transaction may be missing or incorrectly entered.
  Configuration Issues: There may be configuration problems 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 that triggered the error.
  Incompatibility: There may be compatibility issues between the versions of SAP Financials and GTS being used.
  
  Solution:
  To resolve the FIPAY_GTS123 error, you can take the following steps:
  
  Check the Parameters: Review the specific parameters indicated by &1 and &2 in the error message. These will provide more context about what is causing the issue.
  Validate Data: Ensure that all required data for the transaction is present and correctly formatted. This includes checking master data, transaction data, and any relevant configurations.
  Review Configuration: Check the configuration settings in both SAP Financials and GTS to ensure they are correctly set up for integration.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message FIPAY_GTS123, as they may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in diagnosing or resolving the issue (e.g., SE80 for object navigation, SE37 for function modules).
  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 cause of the FIPAY_GTS123 error in your SAP system.