How To Fix GTR_GENERAL053 - Value &1 not valid for FEI in program profile &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_GENERAL - General Messages Grantor Management

• Message number: 053

• Message text: Value &1 not valid for FEI in program profile &2

What causes this issue?

The Financial Execution Interface Customizing value &V1& for program
profile &V2& is not valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The AP/AR BAdI 'GTR_FIAPAR_FIN_EXEC_IF' must be implemented and
activated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_GENERAL053 - Value &1 not valid for FEI in program profile &2 ?

  The SAP error message GTR_GENERAL053 indicates that a specific value is not valid for the Foreign Exchange Indicator (FEI) in the context of a program profile. This error typically arises in the context of SAP Global Trade Services (GTS) or when dealing with foreign trade and customs processes.
  Cause:
  The error message is triggered when:
  
  The value provided for the Foreign Exchange Indicator (FEI) does not match any of the valid entries defined in the system.
  The program profile specified does not have the necessary configuration or settings to accept the provided FEI value.
  There may be a mismatch between the expected and actual data types or formats for the FEI.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Valid Values:
  
  Verify the valid values for the Foreign Exchange Indicator (FEI) in your SAP system. You can do this by navigating to the relevant configuration settings in GTS or the specific module you are working with.
  
  
  
  Review Program Profile:
  
  Ensure that the program profile specified in the error message is correctly configured to accept the FEI value you are trying to use. Check the settings and make sure that the profile is set up correctly for the transaction you are processing.
  
  
  
  Data Entry Validation:
  
  Double-check the data entry for the FEI. Ensure that there are no typographical errors and that the value conforms to the expected format.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to GTS or the specific module you are using. This can provide insights into the expected values and configurations.
  
  
  
  Customizing Settings:
  
  If necessary, you may need to customize the settings in the SAP system to include the required FEI value. This may involve working with your SAP administrator or consultant.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system processes the transaction as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS that may help you navigate to the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.