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

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  • 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:

    1. 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.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant documents.
    3. 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.
    4. Authorization Issues: The user may not have the necessary authorizations to access or process the transaction.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to GTR_INTEGRATION102 for any specific guidance or updates that may address the issue.
    6. Debugging:

      • If the issue persists, consider enabling debugging to trace the process and identify where the derivation is failing.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    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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