How To Fix FIPAY_GTS402 - Payment request &1

FIPAY_GTS402 - Overview

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 402

• Message text: 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 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_GTS402 - Payment request &1 ?

  The SAP error message FIPAY_GTS402 typically relates to issues with payment requests in the context of SAP Global Trade Services (GTS). The message indicates that there is a problem with the payment request identified by the number provided in the message (represented by &1).
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The payment request may be missing required information or contain incorrect data that prevents processing.
  
  Configuration Issues: There may be configuration issues in the GTS or Financial Accounting (FI) settings that affect how payment requests are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the payment request.
  Integration Issues: There may be problems with the integration between GTS and other SAP modules or external systems.
  Status of Payment Request: The payment request may be in a status that does not allow it to be processed (e.g., already processed, canceled, etc.).
  
  
  Solution:
  To