How To Fix GTR_FI148 - Select a GM-GTR billing document first

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 148

• Message text: Select a GM-GTR billing document first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI148 - Select a GM-GTR billing document first ?

  The SAP error message GTR_FI148: Select a GM-GTR billing document first typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with billing documents related to Global Trade Management (GTM) and GTR (Global Trade Regulation).
  Cause:
  This error message indicates that the system expects you to select a billing document related to Global Trade Regulation (GTR) before proceeding with the transaction. The error can occur due to several reasons:
  
  No Billing Document Selected: You may not have selected a billing document in the transaction where this error appears.
  Incorrect Document Type: The document you are trying to process may not be a valid GTR billing document.
  Authorization Issues: There may be authorization issues preventing you from accessing the required billing document.
  Configuration Issues: There could be configuration settings in GTS that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select a Billing Document: Ensure that you have selected a valid GM-GTR billing document in the transaction. Look for options to select or search for the appropriate document.
  
  
  Check Document Type: Verify that the document you are trying to process is indeed a GTR billing document. You may need to consult with your SAP administrator or check the documentation for the correct document types.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access and process the billing document. If you suspect authorization issues, contact your SAP security team.
  
  
  Configuration Check: If the issue persists, it may be necessary to review the configuration settings in the GTS module. This may involve checking the settings for billing documents and ensuring that they are correctly configured to work with GTR.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working on.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP GTS Documentation: Familiarize yourself with the SAP GTS documentation for detailed information on billing documents and GTR processes.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  Transaction Codes: Be aware of the transaction codes you are using and their specific requirements regarding billing documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.