How To Fix GTCN_MESSAGE195 - Make the settings in GTCN_BILLING_TYP


GTCN_MESSAGE195 - Overview

  • Message type: E = Error

  • Message class: GTCN_MESSAGE - GTCN: Message Class

  • Message number: 195

  • Message text: Make the settings in GTCN_BILLING_TYP

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  • Self-Explanatory Message

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    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_MESSAGE195 - Make the settings in GTCN_BILLING_TYP ?
    The SAP error message GTCN_MESSAGE195, which prompts you to "Make the settings in GTCN_BILLING_TYP," typically relates to the Global Trade Compliance (GTC) module in SAP. This error indicates that there is a configuration issue with the billing type settings in the GTC module, which is essential for ensuring compliance with trade regulations.
    
    Cause: The error usually arises due to one of the following reasons: Missing Configuration: The billing type required for the transaction is not configured in the GTC settings. Incorrect Settings: The existing settings for the billing type may not meet the requirements for the specific transaction. Incompatibility: The billing type being used may not be compatible with the GTC processes or the specific business scenario.
    Solution: To resolve this error, you need to check and configure the billing type settings in the GTC module. Here are the steps you can follow: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO ->

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