How To Fix GTR_GENERAL055 - Default Financial Execution Interface not defined. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_GENERAL - General Messages Grantor Management

• Message number: 055

• Message text: Default Financial Execution Interface not defined. See long text

What causes this issue?

There is no default financial execution interface defined. The default
interface is used if a program profile from CRM is used and there is no
financial execution interface found on the ERP side.

System Response

Processing canceled

How to fix this error?

Go to customizing node <DS:SIMG.GTR_DEF_FINEXCINTERF>Default Financial
Execution Interface</> and create the missing entry.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_GENERAL055 - Default Financial Execution Interface not defined. See long text ?

  The SAP error message GTR_GENERAL055 indicates that the Default Financial Execution Interface is not defined in the system. This error typically arises in the context of SAP Global Trade Services (GTS) when the system is trying to execute a financial transaction but cannot find the necessary configuration.
  Cause:
  The primary cause of this error is that the system does not have a default financial execution interface configured. This can happen due to:
  
  Missing Configuration: The financial execution interface has not been set up in the GTS configuration.
  Incorrect Settings: The settings for the financial execution interface may be incorrect or incomplete.
  Transport Issues: If the configuration was transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the GTS configuration settings.
  Navigate to the section for financial execution interfaces.
  Ensure that a default financial execution interface is defined.
  
  
  
  Define Default Financial Execution Interface:
  
  If it is not defined, you will need to create a new financial execution interface.
  Use transaction code SPRO to access the configuration menu.
  Follow the path: SAP Global Trade Services > Financial Execution > Define Financial Execution Interfaces.
  Create a new entry or modify an existing one to set it as the default.
  
  
  
  Review Related Settings:
  
  Ensure that all related settings, such as payment methods and account assignments, are correctly configured.
  Check if the necessary authorizations are in place for the user trying to execute the financial transaction.
  
  
  
  Testing:
  
  After making the necessary changes, test the financial execution process to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to GTS financial execution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and GTS transaction codes for financial execution.
  SAP Notes: Check for any SAP Notes related to GTR_GENERAL055 for additional insights or patches that may address the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify financial execution settings.
  
  By following these steps, you should be able to resolve the GTR_GENERAL055 error and ensure that the financial execution interface is properly configured in your SAP GTS system.