How To Fix GTR_FI104 - Invoicing doc. empty after billing items condensed -> No FI doc. created

GTR_FI104 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 104

• Message text: Invoicing doc. empty after billing items condensed -> No FI doc. 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

GTR_FI104 - Details

• The SAP error message GTR_FI104 indicates that there is an issue with the invoicing document being empty after the billing items have been condensed, which results in no Financial (FI) document being created. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the SAP SD (Sales and Distribution) module.
  Causes:
  
  
  No Billing Items: The most common cause is that there are no billing items available for the invoicing document. This can happen if the billing document was created without any items or if all items were removed or condensed.
  
  
  Billing Document Status: The billing document may be in a status that does not allow for the creation of an FI document. For example, if the billing document is not fully processed or is in a blocked status.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper creation of FI documents from billing