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

GTR_FI143 - Overview

• 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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GTR_FI143 - Details

• 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:
  
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