How To Fix GTR_FI098 - Grantor invoicing run: general program error

GTR_FI098 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 098

• Message text: Grantor invoicing run: general program error

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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GTR_FI098 - Details

• The SAP error message GTR_FI098 ("Grantor invoicing run: general program error") typically occurs during the invoicing process related to grants or funding in the SAP system. This error can arise due to various reasons, and addressing it often requires a systematic approach to identify the underlying cause.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to grants, such as missing or incorrect entries in the grant master data or related financial documents.
  
  Configuration Issues: Incorrect configuration settings in the grant management module or financial accounting could lead to this error.
  Authorization Issues: The user executing the invoicing run may not have the necessary authorizations to perform the action.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that handle the invoicing process.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or other errors