How To Fix GTCN_MESSAGE064 - Verification document request is created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GTCN_MESSAGE - GTCN: Message Class

  • Message number: 064

  • Message text: Verification document request is created

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  • 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 GTCN_MESSAGE064 - Verification document request is created ?

    The SAP error message GTCN_MESSAGE064, which states "Verification document request is created," typically indicates that a verification document request has been successfully generated in the system. This message is not necessarily an error but rather an informational message indicating that a request for verification has been initiated.

    Cause:

    1. Verification Process Initiation: The message is triggered when a user or a process initiates a verification request for a document, such as a financial transaction or a compliance check.
    2. System Configuration: The system is configured to generate verification requests based on certain criteria or workflows.

    Solution:

    Since this message is informational, there may not be a need for a solution unless it is part of a larger issue. However, if you are looking to address any concerns related to this message, consider the following steps:

    1. Check the Verification Request: Review the details of the verification document request that has been created. Ensure that it aligns with your expectations and requirements.
    2. Follow Up on the Request: If the verification request is part of a workflow, ensure that the subsequent steps are being followed and that the request is being processed as expected.
    3. Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding verification processes to understand the context of this message better.
    4. Contact Support: If you believe this message is causing issues or if you need further clarification, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • SAP Modules: This message may be related to modules such as SAP Financial Accounting (FI), SAP Controlling (CO), or SAP Governance, Risk, and Compliance (GRC), depending on the context of the verification request.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to view or manage verification requests, such as transaction codes for document management or compliance checks.
    • User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to allow for the creation and processing of verification requests.

    If you have specific scenarios or additional context regarding the error message, please provide that information for more tailored assistance.

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