How To Fix FIPAY_GTS002 - Contrôle ds SAP GTS pendant impression de chèque en ligne non exécutable

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 002

• Message text: Contrôle ds SAP GTS pendant impression de chèque en ligne non exécutable

Quelle est la cause de ce problème?

This message is issued in the following circumstances:
<LS>SAP Global Trade Services</> (SAP GTS) cannot be reached during the
manual creation of a payment medium.
The check in SAP GTS could not be made due to missing or incorrect
settings in Customizing of SAP GTS (technical incompleteness).

Réponse du système

The system responds according to the system message setting as follows:
Message type E:
The payment medium is not created.
Message type I or W:
The payment medium is created. The system writes an entry that can be
used for a subsequent check in SAP GTS with program RFBREAKDOWNGTS. Note
that irrespective of the message type, the creation of the payment
document is <ZH>not</> prevented.

Comment corriger cette erreur?

If the system has not created the payment medium, call transaction FBZ5
or FCH7 to restart payment medium creation. The prerequisite for this is
that SAP GTS is available again, or that you have analyzed the reasons
for the technical incompleteness of the document in SAP GTS, and dealt
with them by making appropriate changes in SAP GTS Customizing.
If the system has created a payment medium, execute program
RFBREAKDOWNGTS to subsequently check the paid documents.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Extrait du message d'erreur du système SAP. Copyright SAP SE.