Message type: E = Error
Message class: FIPAY_GTS -
Message number: 401
Message text: Document &1 &2 &3 &4
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.
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.
FIPAY_GTS401
- Document &1 &2 &3 &4 ?The SAP error message FIPAY_GTS401 typically relates to issues in the integration between SAP Financials and SAP Global Trade Services (GTS). This error can occur during the processing of financial documents, particularly when there are discrepancies or issues with the data being processed.
Cause: The error message FIPAY_GTS401 usually indicates that there is a problem with the document being processed, which could be due to several reasons, such as: Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data. Incompatibility: The document may not be compatible with the GTS system or the specific transaction being processed.
Configuration Issues: There may be configuration issues in either the SAP Financials or GTS settings that are causing the error. Authorization Issues: The user may not have the necessary authorizations to process the document.
Solution: To resolve the FIPAY_GTS401 error, you can take the following steps: Check Document Data: Review the document referenced in the error message
Get instant SAP help. Sign up for our Free Essentials Plan.
FIPAY_GTS400
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...
FIPAY_GTS301
Check in SAP GTS for FI not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPAY_GTS402
Payment request &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPAY_GTS403
Call of check 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...
Click on this link to search all SAP messages.