How To Fix GTCN_MESSAGE133 - Fail to determine verification document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 133

• Message text: Fail to determine verification document &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE133 - Fail to determine verification document &1 ?

  The SAP error message GTCN_MESSAGE133, which states "Fail to determine verification document &1," typically occurs in the context of the Global Trade Services (GTS) module when the system is unable to find or determine the necessary verification document for a specific transaction or process. This can happen in various scenarios, such as during compliance checks, customs processing, or when handling export/import documentation.
  Causes:
  
  Missing or Incorrect Configuration: The system may not be properly configured to link the relevant documents or data needed for verification.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from identifying the verification document.
  Authorization Issues: The user may not have the necessary authorizations to access the verification documents.
  Document Type Not Defined: The document type required for verification may not be defined in the system.
  Integration Issues: If the GTS system is integrated with other SAP modules or external systems, there may be issues in the data transfer or mapping.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in GTS to ensure that the necessary document types and verification processes are correctly set up.
  Validate Master Data: Ensure that all relevant master data (e.g., material master, vendor master) is complete and accurate. Look for any missing fields or incorrect entries.
  Review User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the verification documents.
  Define Document Types: If the required document type is not defined, you may need to create or configure it in the system.
  Check Integration Settings: If GTS is integrated with other systems, verify that the integration settings are correct and that data is being transferred properly.
  Consult Logs: Review system logs or error messages for additional details that may provide insight into the specific cause of the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Refer to the official SAP GTS documentation for guidance on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.