How To Fix GTR_FI099 - **Grantor Invoicing Messages (100-120)

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 099

• Message text: **Grantor Invoicing Messages (100-120)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI099 - **Grantor Invoicing Messages (100-120) ?

  The SAP error message GTR_FI099, specifically related to Grantor Invoicing Messages (100-120), typically indicates issues with the invoicing process in the context of grant management or financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the grant or invoice documents. This could include missing grant numbers, incorrect amounts, or invalid account assignments.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the grant management module or the invoicing process.
  
  
  Authorization Problems: Users may not have the necessary authorizations to perform the invoicing actions, leading to errors.
  
  
  Document Status: The status of the document being processed may not allow for invoicing (e.g., it may be in a locked state or not fully approved).
  
  
  Currency Issues: Mismatches in currency settings between the grant and the invoice can also trigger this error.
  
  
  Solutions:
  
  
  Check Data Completeness: Review the grant and invoice documents for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for grant management and invoicing are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary permissions to create or process invoices related to grants.
  
  
  Document Status Review: Check the status of the document in question. If it is not in a state that allows invoicing, take the necessary steps to change its status.
  
  
  Currency Validation: Ensure that the currency settings for both the grant and the invoice match. If there are discrepancies, correct them.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Related Information:
  
  
  SAP Documentation: Refer to the official SAP documentation for Grant Management and Financial Invoicing for detailed guidance on processes and configurations.
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KSB1 for cost center reports, FBL1N for vendor line items) that can help in troubleshooting the issue.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.