How To Fix GTCN_MESSAGE245 - Info. to undo assignment of verification doc. &1 with billing doc &2 sent

GTCN_MESSAGE245 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 245

• Message text: Info. to undo assignment of verification doc. &1 with billing doc &2 sent

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE245 - Info. to undo assignment of verification doc. &1 with billing doc &2 sent ?

  The SAP error message GTCN_MESSAGE245 typically indicates an issue related to the assignment of a verification document to a billing document. This message is part of the SAP Global Trade Services (GTS) module, which is used for compliance and trade management.
  
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Mismatch in Document Assignment: The verification document (e.g., a customs document) is not correctly assigned to the billing document, or the assignment is no longer valid.
  Data Inconsistencies: There may be inconsistencies in the data between the verification document and the billing document, such as missing or incorrect information.
  Process Flow Issues: The process flow may not have been followed correctly, leading to an invalid state where the documents cannot be linked.
  System Configuration: There may be configuration issues in the GTS settings that affect how documents are processed and assigned.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Document Assignment: