How To Fix GTCN_MESSAGE238 - Billing document &1 is not assigned with a verification document

GTCN_MESSAGE238 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 238

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE238 - Billing document &1 is not assigned with a verification document ?

  The SAP error message GTCN_MESSAGE238 indicates that a billing document is not assigned to a verification document. This typically occurs in the context of the SAP Global Trade Services (GTS) module, where compliance checks and verification processes are essential for managing international trade.
  
  Cause:
  
  Missing Assignment: The billing document has not been linked to a corresponding verification document. This can happen if the billing document was created without going through the necessary compliance checks.
  Incorrect Configuration: There may be configuration issues in the GTS settings that prevent the proper assignment of documents.
  Data Entry Errors: Errors during data entry or document creation can lead to missing links between billing and verification documents.
  Document Status: The status of the billing document may not allow it to be assigned to a verification document.
  
  
  Solution:
  
  Check Document Assignment: Verify if the billing document is correctly assigned to a verification document. You can do this by checking the document flow in