How To Fix GTR_FI001 - Error inserting data into table &1 doc. no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 001

• Message text: Error inserting data into table &1 doc. no. &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI001 - Error inserting data into table &1 doc. no. &2 ?

  The SAP error message GTR_FI001, which indicates an issue with inserting data into a specific table, typically arises in the context of financial transactions or document postings. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Integrity Issues: The data being inserted may violate integrity constraints, such as primary key or foreign key constraints.
  Missing Required Fields: Required fields in the target table may not be populated, leading to insertion failures.
  Locking Issues: The table may be locked by another transaction, preventing the current operation from proceeding.
  Authorization Issues: The user may not have the necessary authorizations to perform the insert operation.
  Configuration Errors: There may be configuration issues in the financial module that prevent the transaction from being processed correctly.
  Custom Code Issues: If there are custom enhancements or modifications, they may be causing unexpected behavior.
  
  Solutions:
  
  Check Data Validity: Review the data being inserted to ensure it meets all integrity constraints and that all required fields are populated.
  Review Lock Entries: Use transaction codes like SM12 to check for any locks on the table and resolve them if necessary.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the operation. This can be checked using transaction SU53 or by consulting with your security team.
  Debugging: If the error is occurring in a custom program or enhancement, consider debugging the code to identify where the failure occurs.
  Transaction Logs: Check transaction logs or application logs (using transaction SLG1) for more detailed error messages that can provide additional context.
  Consult Documentation: Review SAP notes and documentation related to the specific table and transaction to identify any known issues or required configurations.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) to investigate the underlying data structures and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system configurations and logs.