How To Fix GTR_INTEGRATION102 - Main or Sub Transaction is not derived

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_INTEGRATION - Grantor Management Integration Message Class

• Message number: 102

• Message text: Main or Sub Transaction is not derived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_INTEGRATION102 - Main or Sub Transaction is not derived ?

  The SAP error message GTR_INTEGRATION102 indicates that the system is unable to derive the main or sub-transaction for a given process. This error typically occurs in the context of Global Trade Services (GTS) when there is an issue with the integration between GTS and the SAP ERP system.
  Causes:
  
  Missing Configuration: The main or sub-transaction may not be properly configured in the GTS system. This can happen if the necessary settings for transaction types are not defined.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant documents.
  Integration Issues: There could be issues with the integration settings between GTS and the ERP system, leading to the inability to derive the required transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or process the transaction.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the main and sub-transactions are correctly configured in GTS. This includes checking the transaction