Hi All,
We are in ECC 6.0, when I ran APP; I got cleared invoices successfully , No Errors, but spool request not getting generated for the payment in SP01.

When click on “Proposal”, I am getting below message “No check can be made in SAP GTS in an automatic payment process”

Kindly help me, what is “GTS” and how to over come with this issue?
Thanks & regards,
Mariks.