Skip to Content
0
Former Member
Jun 23, 2009 at 10:04 PM

GTS and FI intergration

1427 Views

Hi,

Currently we are implementing SAP GTS 7.2, we need to do SPL check on payment run.

When the payment proposal is generated in ECC - get an error as u201CTechnical error when checking in GTSu201D the message class is u201CFIPAY_GTSu201D but in GTS I could not find any technically incomplete document.

Does someone know why we are getting this error ?

Thank you

Samuel