How To Fix GTCN_MESSAGE107 - Impossible to invalidate assignment of verification doc. &1 due to its st

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 107

• Message text: Impossible to invalidate assignment of verification doc. &1 due to its st

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE107 - Impossible to invalidate assignment of verification doc. &1 due to its st ?

  The SAP error message "GTCN_MESSAGE107 Impossible to invalidate assignment of verification doc. &1 due to its st." typically occurs in the context of document verification processes within SAP, particularly in modules related to financial transactions or document management.
  Cause:
  This error message indicates that there is an issue with invalidating or reversing the assignment of a verification document. The specific reasons for this error can include:
  
  
  Document Status: The document you are trying to invalidate may be in a status that does not allow for invalidation. For example, it could be posted, locked, or in a state that requires certain conditions to be met before it can be reversed.
  
  
  Dependencies: There may be dependencies or linked documents that prevent the invalidation. For instance, if the document is part of a larger transaction or has been referenced by other documents, it may not be possible to invalidate it.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the invalidation action on the document.
  
  
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the invalidation of certain types of documents.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question. Ensure that it is not in a locked or posted state that would prevent invalidation.
  
  
  Review Dependencies: Investigate if there are any dependent documents or transactions that are linked to the document you are trying to invalidate. You may need to address these dependencies first.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the invalidation. If not, contact your SAP administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on invalidating verification documents. This may provide insights into any additional conditions that need to be met.
  
  
  System Configuration: If you suspect that system configuration is causing the issue, consult with your SAP Basis or configuration team to review the settings related to document management and verification processes.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate document management in SAP, such as FB03 (Display Document), FB02 (Change Document), or others related to your specific module.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.