How To Fix GTR_FI109 - Billing Document & not invoiced due to errors -> see other log entries

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 109

• Message text: Billing Document & not invoiced due to errors -> see other log entries

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI109 - Billing Document & not invoiced due to errors -> see other log entries ?

  The SAP error message "GTR_FI109 Billing Document & not invoiced due to errors -> see other log entries" typically indicates that there are issues preventing the billing document from being processed or invoiced. This error can arise from various causes, and understanding the specific context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields in the billing document may be missing or contain incorrect data.
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the billing document.
  Account Determination Errors: Issues with account determination can prevent the billing document from being posted.
  Document Status: The billing document may be in a status that does not allow it to be invoiced (e.g., blocked for billing).
  Integration Issues: Problems with integration between different SAP modules (e.g., SD, FI) can lead to errors in billing.
  
  Solutions:
  
  Check Log Entries: Review the detailed log entries associated with the error message. This can provide specific information about what went wrong.
  Validate Data: Ensure that all required fields in the billing document are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to process the billing document.
  Account Determination: Investigate any issues related to account determination. Ensure that the necessary accounts are set up correctly in the system.
  Document Status Review: Check the status of the billing document to ensure it is not blocked or in a state that prevents invoicing.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF02 (Change Billing Document) or VF03 (Display Billing Document) to review the billing document and its details.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or integration issues.
  Documentation: Refer to SAP documentation or user manuals for detailed information on billing processes and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.