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Message type: E = Error
Message class: GTR_FI - Grantor Fi Integration
Message number: 142
Message text: Relation to GTR billing document does not exist for &1 &2 &3
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GTR_FI142
- Relation to GTR billing document does not exist for &1 &2 &3 ?The SAP error message GTR_FI142, which states "Relation to GTR billing document does not exist for &1 &2 &3," typically occurs in the context of the Global Trade Services (GTS) module when there is an issue with the relationship between a billing document and the GTR (Global Trade Regulation) data.
Cause:
- Missing GTR Document: The billing document referenced does not have an associated GTR document. This can happen if the GTR document was not created or was deleted.
- Incorrect Document Reference: The billing document number or other identifiers provided in the error message may be incorrect or not properly formatted.
- Integration Issues: There may be issues with the integration between the SAP ERP system and the GTS system, leading to missing or incomplete data.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data synchronization between the systems.
Solution:
- Check GTR Document Creation: Verify if the GTR document was created for the billing document in question. You can do this by checking the GTS transaction logs or the relevant tables in the GTS system.
- Validate Document Numbers: Ensure that the billing document number and other identifiers are correct. Check for typos or formatting issues.
- Recreate GTR Document: If the GTR document is missing, you may need to recreate it. This can often be done through the GTS interface or by reprocessing the relevant transactions.
- Check Integration Settings: Review the integration settings between SAP ERP and GTS to ensure that they are correctly configured. This includes checking RFC connections and middleware settings.
- Data Consistency Check: Perform a data consistency check to identify any discrepancies between the systems. This may involve running specific reports or using transaction codes that check for data integrity.
- Consult Documentation: Refer to SAP documentation or notes related to GTR and billing documents for any specific guidance or known issues.
Related Information:
/GTS/
transaction codes for GTS-related activities.By following these steps, you should be able to diagnose and resolve the issue related to the GTR_FI142 error message.
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