How To Fix GTR_FI147 - No related FI documents exist for GM-GTR billing document &1

GTR_FI147 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 147

• Message text: No related FI documents exist for GM-GTR billing document &1

Self-Explanatory Message

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GTR_FI147 - Details

• The SAP error message GTR_FI147 indicates that there are no related Financial Accounting (FI) documents for a specific billing document in the context of the Global Trade Management (GTM) module. This error typically arises when there is an attempt to process or display a billing document that does not have an associated FI document.
  Causes:
  
  Missing FI Document: The billing document may not have been posted to the FI module, which means there is no corresponding FI document created.
  Incorrect Document Flow: The document flow may not have been properly established, leading to a lack of linkage between the billing document and the FI document.
  Data Inconsistencies: There may be inconsistencies in the data or configuration settings that prevent the creation of the FI document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the related FI documents.
  
  Solutions:
  
  Check Document Posting: Verify if the billing document has been posted correctly