How To Fix GTR_FI142 - Relation to GTR billing document does not exist for &1 &2 &3


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.
    2. Incorrect Document Reference: The billing document number or other identifiers provided in the error message may be incorrect or not properly formatted.
    3. Integration Issues: There may be issues with the integration between the SAP ERP system and the GTS system, leading to missing or incomplete data.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with the data synchronization between the systems.

    Solution:

    1. 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.
    2. Validate Document Numbers: Ensure that the billing document number and other identifiers are correct. Check for typos or formatting issues.
    3. 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.
    4. 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.
    5. 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.
    6. Consult Documentation: Refer to SAP documentation or notes related to GTR and billing documents for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in both SAP ERP and GTS, such as /GTS/ transaction codes for GTS-related activities.
    • SAP Notes: Check SAP Notes for any updates or patches related to GTR and billing document integration issues.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs or screenshots.

    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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