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