How To Fix GTR_FI101 - FI document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 101

• Message text: FI document &1 created

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_FI101 - FI document &1 created ?

  The SAP error message GTR_FI101 typically indicates that there is an issue related to the creation of a financial document in the system. This message is often associated with the Global Trade Management (GTM) module, particularly when dealing with financial documents that are linked to trade processes.
  Cause:
  The error message GTR_FI101 can arise due to several reasons, including but not limited to:
  
  Missing Configuration: The necessary configuration for financial documents in the Global Trade Management module may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the required authorizations to create or process financial documents.
  System Errors: There could be underlying system errors or bugs that are preventing the document from being created.
  
  Solution:
  To resolve the GTR_FI101 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration for financial documents in the GTM module is correctly set up. This includes checking the settings for document types, account determination, and other related configurations.
  
  
  Validate Data: Review the data being used to create the financial document. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to create financial documents. If not, work with your SAP security team to grant the required access.
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong during the document creation process.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the GTR_FI101 error. Applying a relevant note may resolve the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (to create financial documents) and SLG1 (to view application logs).
  Documentation: Review SAP documentation related to Global Trade Management and financial document processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GTR_FI101 error and implement a suitable solution.