How To Fix GTR_FI107 - New clearing advance/payment item via Earmarked Fund used but switch OFF

GTR_FI107 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 107

• Message text: New clearing advance/payment item via Earmarked Fund used but switch OFF

What causes this issue?

With OSS note #2416782 a new logic is avilable for clearing
advance/payment items in respect to Earmarked Funds items: the payment
item of the Grantor Agreement/Claim refers the same Earmarked Funds
document item as the linked advance item if budget is sufficient.
In the past you have used this new logic (entries in table
GTR_INVOICE_KBLE) but since OSS note #2416782 a new customizing switch
has to be turned ON.
Because of consistency reasons you have to turn ON this flag.

System Response

Grantor Invoicing stops till this flag is activated. Please read OSS
note #2416782 for more details and contact SAP Support if there are any
questions.

How to fix this error?

Start report RGTR_REFERENCE_ADV_PAYMENT and set the flag

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

GTR_FI107 - Details

• The SAP error message GTR_FI107 indicates that there is an issue with the configuration of earmarked funds in the context of clearing advance or payment items. This error typically arises when the system is trying to process a transaction that involves earmarked funds, but the relevant settings or switches are not properly configured to allow this.
  
  Cause:
  
  Earmarked Fund Configuration: The error suggests that the system is attempting to use earmarked funds for a clearing advance or payment item, but the configuration for this functionality is turned off.
  Switch Settings: There may be a specific switch or parameter in the system that controls whether earmarked funds can be used for clearing transactions. If this switch is set to "OFF," the system will not allow the transaction to proceed.
  Transaction Type: The type of transaction being processed may not be compatible with the use of earmarked funds, depending on how the system is set up.
  
  
  Solution:
  
  
  Check