How To Fix GTR_FI152 - Error in module FI_DOCUMENT_READ for &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 152

• Message text: Error in module FI_DOCUMENT_READ for &1/&2/&3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI152 - Error in module FI_DOCUMENT_READ for &1/&2/&3 ?

  The SAP error message GTR_FI152, which indicates an error in the module FI_DOCUMENT_READ, typically occurs when there is an issue with reading a financial document in the SAP system. The placeholders &1, &2, and &3 usually represent specific identifiers related to the document, such as the company code, fiscal year, and document number.
  Causes:
  
  Document Not Found: The specified financial document may not exist in the system, possibly due to deletion or incorrect document number.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the underlying data model.
  System Configuration: Incorrect configuration settings in the financial module could lead to this error.
  Transport Issues: If the system has recently undergone a transport of changes, it may lead to temporary inconsistencies.
  
  Solutions:
  
  Verify Document Existence: Check if the document with the specified identifiers exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be accessed.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the financial document. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Run consistency checks on the financial documents to identify and resolve any inconsistencies. This can be done using transaction codes like SARA or other relevant tools.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may require consulting with a functional consultant.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SU53 (Authorization Check), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review SAP documentation related to financial document management for additional insights into potential causes and solutions.
  
  By following these steps, you should be able to diagnose and resolve the GTR_FI152 error effectively.