How To Fix FIPAY_GTS424 - No payment due to the result of the check in SAP GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 424

• Message text: No payment due to the result of the 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 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_GTS424 - No payment due to the result of the check in SAP GTS ?

  The SAP error message FIPAY_GTS424 indicates that a payment cannot be processed due to the results of a check in SAP Global Trade Services (GTS). This error typically arises during the payment processing phase when certain compliance checks or validations fail.
  Causes:
  
  Compliance Checks: The error may occur if the payment is subject to compliance checks (e.g., sanctions screening, embargo checks) and the transaction does not meet the required criteria.
  Missing Data: Required data for the payment processing might be missing or incomplete, leading to a failure in the checks.
  Configuration Issues: There may be issues with the configuration of the GTS system, such as incorrect settings for the compliance checks.
  Blocked Business Partners: The business partner involved in the transaction may be blocked or flagged for compliance reasons.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent payments from being processed.
  
  Solutions:
  
  Review Compliance Checks: Check the compliance checks that are configured in GTS. Ensure that the payment meets all necessary criteria.
  Verify Data Completeness: Ensure that all required data fields for the payment are filled out correctly and completely.
  Check Business Partner Status: Verify the status of the business partners involved in the transaction. If they are blocked or flagged, resolve the issues accordingly.
  Configuration Review: Review the GTS configuration settings to ensure they are set up correctly for the type of transaction being processed.
  Consult Logs: Check the GTS logs for more detailed error messages or warnings that can provide insight into why the payment was blocked.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team 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 that can help you monitor and manage compliance checks.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary roles and authorizations to perform the transaction.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FIPAY_GTS424 error and successfully process the payment.