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Message type: E = Error
Message class: GTCN_MESSAGE - GTCN: Message Class
Message number: 140
Message text: Verification documents are invalidated in batch
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GTCN_MESSAGE140
- Verification documents are invalidated in batch ?The SAP error message GTCN_MESSAGE140 indicates that verification documents have been invalidated in a batch process. This error typically arises in the context of the SAP Global Trade Services (GTS) module, which is used for managing compliance and trade processes.
Cause:
The error can occur due to several reasons, including:
- Invalidation of Documents: The verification documents that are being processed may have been invalidated due to changes in the underlying data or business processes.
- Batch Processing Issues: If the batch job that processes these documents encounters issues (e.g., missing data, incorrect configurations), it may lead to invalidation.
- Data Consistency Issues: There may be inconsistencies in the data that the system is trying to validate, leading to the invalidation of documents.
- Authorization Issues: The user or process may not have the necessary authorizations to access or validate the documents.
Solution:
To resolve the error, you can take the following steps:
- Check Document Status: Review the status of the verification documents in question. Ensure that they are valid and have not been manually invalidated or deleted.
- Review Batch Job Logs: Check the logs of the batch job that triggered the error. Look for any specific error messages or warnings that could provide more context on what went wrong.
- Data Validation: Ensure that all required data for the verification documents is complete and accurate. Correct any inconsistencies or missing information.
- Reprocess the Batch Job: If the issue was temporary or due to a specific error, try reprocessing the batch job after addressing any identified issues.
- Check Authorizations: Ensure that the user or process executing the batch job has the necessary authorizations to access and validate the documents.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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