How To Fix /SCWM/GTS107 - GTS related error. Item number: &1, Qty: &2 &3, Country Of Origin: &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/GTS -

  • Message number: 107

  • Message text: GTS related error. Item number: &1, Qty: &2 &3, Country Of Origin: &4

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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 /SCWM/GTS107 - GTS related error. Item number: &1, Qty: &2 &3, Country Of Origin: &4 ?

    The SAP error message /SCWM/GTS107 is related to Global Trade Services (GTS) and typically indicates an issue with the country of origin for a specific item in the context of compliance checks or export control. Here’s a breakdown of the components of the error message and potential solutions:

    Cause:

    1. Missing or Incorrect Country of Origin: The item specified in the error message may not have a valid country of origin assigned in the system.
    2. GTS Configuration Issues: There may be configuration issues in GTS settings that prevent the system from processing the item correctly.
    3. Compliance Check Failures: The item may not meet compliance requirements for the specified country of origin, leading to a failure in the GTS checks.
    4. Master Data Issues: The material master data may be incomplete or incorrect, particularly in the area of international trade data.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record for the item number specified in the error message.
      • Ensure that the country of origin is correctly maintained in the relevant views (e.g., Basic Data, Foreign Trade).
    2. Review GTS Settings:

      • Check the GTS configuration to ensure that the country of origin is correctly set up for compliance checks.
      • Verify that the necessary GTS settings for the item type and country are in place.
    3. Compliance Check:

      • Review the compliance checks that are configured in GTS for the item. Ensure that the item meets all necessary requirements for the specified country of origin.
      • If necessary, update the compliance data for the item.
    4. Consult Logs and Documentation:

      • Check the GTS logs for more detailed error messages that may provide additional context for the failure.
      • Review SAP documentation or notes related to GTS and compliance checks for any known issues or updates.
    5. Testing:

      • After making the necessary changes, perform a test transaction to see if the error persists.
      • If the error is resolved, document the changes made for future reference.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), GTS (for GTS-related configurations), or SE11 (to check table entries) to investigate further.
    • SAP Notes: Check SAP Notes for any specific notes related to the error message /SCWM/GTS107 for patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the material master and GTS settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in GTS for further assistance.

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