How To Fix GTR_FI143 - Relation to FI document does not exist for GTR billing doc. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 143

• Message text: Relation to FI document does not exist for GTR billing doc. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI143 - Relation to FI document does not exist for GTR billing doc. &1 ?

  The SAP error message GTR_FI143 indicates that there is no relation between the Financial (FI) document and the GTR (Global Trade Services) billing document. This typically occurs in scenarios where the system expects a financial document to be linked to a GTR billing document, but it cannot find one.
  Causes:
  
  Missing FI Document: The most common cause is that the FI document has not been created or posted for the GTR billing document.
  Incorrect Configuration: There may be configuration issues in the GTR or FI modules that prevent the proper linking of documents.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database tables that link GTR and FI documents.
  Document Status: The status of the GTR billing document may not allow for the creation of a related FI document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create the related FI document.
  
  Solutions:
  
  Check for FI Document Creation: Verify if the FI document has been created for the GTR billing document. If not, you may need to create it manually or check the process that generates it.
  Review Configuration: Ensure that the configuration settings in both GTR and FI modules are correct and that they allow for the creation of the necessary links between documents.
  Data Consistency Check: Perform a consistency check on the database to ensure that all necessary entries exist. You may need to consult with your SAP Basis team for this.
  Document Status Review: Check the status of the GTR billing document to ensure it is in a state that allows for the creation of an FI document.
  User Authorizations: Ensure that the user has the necessary authorizations to create and view the related documents.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to check the FI documents or GTR1 (GTS Billing Document) to review the GTR billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for both GTR and FI modules to understand the expected behavior and relationships between documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.