How To Fix FIPAY_GTS400 - Payment run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 400

• Message text: Payment run &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS400 - Payment run &1 &2 ?

  The SAP error message FIPAY_GTS400 typically occurs during the payment run process in the SAP system, particularly when integrating with Global Trade Services (GTS). This error message indicates that there is an issue related to the payment run, and it usually includes parameters like &1 and &2 that provide additional context about the specific error.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment program or GTS settings.
  Missing Data: Required data for the payment run may be missing, such as vendor information, payment methods, or bank details.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Integration Issues: If the payment run is supposed to interact with GTS, there may be issues with the integration settings or data transfer.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program and GTS integration. Ensure that all necessary parameters are correctly set.
  Validate Data: Ensure that all required data for the payment run is present and correct. This includes checking vendor master data, payment methods, and bank details.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the payment run. If not, adjust the user roles accordingly.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Test Integration: If the issue is related to GTS, test the integration between SAP and GTS to ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to initiate the payment run and check for errors.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.