Do you have any question about this error?
Message type: E = Error
Message class: GTCN_MESSAGE - GTCN: Message Class
Message number: 236
Message text: Assign a default processor group &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GTCN_MESSAGE236
- Assign a default processor group &1 ?The SAP error message GTCN_MESSAGE236, which states "Assign a default processor group &1," typically occurs in the context of the SAP Global Trade Services (GTS) module. This error indicates that a default processor group has not been assigned for a specific process or transaction, which is necessary for the system to know how to handle certain tasks or processes.
Cause:
- Missing Configuration: The default processor group has not been configured in the system for the relevant business process.
- Incorrect Settings: The settings for the processor group may be incorrect or incomplete.
- Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from identifying the appropriate processor group.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Navigate to the GTS configuration settings.
- Ensure that a default processor group is defined for the relevant process (e.g., compliance checks, customs processing).
- You can typically find this in the GTS customizing settings under the relevant area (e.g., Compliance Management, Customs Management).
Assign Default Processor Group:
- If a default processor group is not assigned, you will need to create one or assign an existing one.
- Go to the relevant configuration area and assign the default processor group to the necessary transaction or process.
Review Master Data:
- Check the master data related to the transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring processor groups in your version of GTS.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in GTS.
Related Information:
By following these steps, you should be able to resolve the GTCN_MESSAGE236 error and ensure that your SAP GTS system is configured correctly for processing transactions.
Get instant SAP help. Start your 7-day free trial now.
GTCN_MESSAGE235
User &1 has no authorization to process current verification Doc. request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTCN_MESSAGE234
Billing document &1 is assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTCN_MESSAGE237
Company code or user status is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTCN_MESSAGE238
Billing document &1 is not assigned with a verification document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.