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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
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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 types and ensuring that they are mapped correctly to the relevant processes.
- Navigate to the GTS configuration settings and ensure that all necessary parameters are set up.
Review Data:
- Check the data being processed for completeness and accuracy. Ensure that all required fields are filled out and that there are no discrepancies.
- Look for any missing master data that might be required for the transaction.
Integration Settings:
- Review the integration settings between GTS and the SAP ERP system. Ensure that the connection is properly established and that all necessary data is being transmitted correctly.
- Check for any recent changes in the integration setup that might have affected the transaction derivation.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in both GTS and the ERP system.
Consult Documentation:
- Refer to SAP documentation or notes related to GTR_INTEGRATION102 for any specific guidance or updates that may address the issue.
Debugging:
- If the issue persists, consider enabling debugging to trace the process and identify where the derivation is failing.
Related Information:
By following these steps, you should be able to identify the root cause of the GTR_INTEGRATION102 error and implement a suitable solution.
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