How To Fix GTR_FI094 - No GM-GTR billing document provided (&1)

GTR_FI094 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 094

• Message text: No GM-GTR billing document provided (&1)

Self-Explanatory Message

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GTR_FI094 - Details

• The SAP error message GTR_FI094 ("No GM-GTR billing document provided (&1)") typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with billing documents related to Global Trade Management (GTM) and Goods Movement (GM). This error indicates that the system is unable to find a corresponding billing document for the transaction you are trying to process.
  
  Cause:
  
  Missing Billing Document: The most common cause is that the billing document referenced in the transaction does not exist or has not been created.
  Incorrect Document Reference: The document number provided may be incorrect or not formatted properly.
  Integration Issues: There may be issues with the integration between SAP GTS and the ERP system, leading to missing or unrecognized documents.
  Authorization Issues: The user may not have the necessary authorizations to access the billing document.
  Data Synchronization: There may be a delay or issue in data synchronization between systems, especially in a landscape