How To Fix GTR_FI091 - Error when initializing multi-funding


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GTR_FI - Grantor Fi Integration

  • Message number: 091

  • Message text: Error when initializing multi-funding

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  • 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_FI091 - Error when initializing multi-funding ?

    The SAP error message GTR_FI091 typically occurs in the context of the Global Trade Services (GTS) module when there are issues related to the initialization of multi-funding. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the setup.

    Causes of GTR_FI091 Error

    1. Missing Configuration: The multi-funding setup may not be properly configured in the system. This includes missing settings in the GTS or the Financial Accounting (FI) module.

    2. Data Inconsistencies: There may be inconsistencies in the data related to the funding sources, such as incorrect or missing entries in the relevant tables.

    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the multi-funding settings.

    4. Incorrect Master Data: Issues with master data related to customers, vendors, or funding sources can lead to this error.

    5. Technical Issues: There may be underlying technical issues, such as problems with the database or system performance.

    Solutions to GTR_FI091 Error

    1. Check Configuration: Review the configuration settings for multi-funding in both GTS and FI. Ensure that all necessary parameters are set correctly.

    2. Validate Master Data: Check the master data for any inconsistencies or missing information. Ensure that all relevant entries are complete and accurate.

    3. Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the actions related to multi-funding.

    4. Check Logs: Look at the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.

    5. Consult Documentation: Refer to SAP documentation or notes related to GTR_FI091 for any specific guidance or known issues.

    6. System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information

    • SAP Notes: Check SAP Notes for any specific notes related to GTR_FI091. These notes may provide additional insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in GTS and FI that may help in troubleshooting the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the GTR_FI091 error and implement a suitable solution.

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