on 2019 Nov 21 9:59 AM
Hi All,
While transferring the payment details to GTS system getting error : Error while Mapping Customs Docmt Data (Doc.Type) : FIPAY_GTS 120
We are transferring the vendor payment details to GTS system to screen the BP before payment but getting above error.
Could you please provide your input.
Thanks,
Amar
Request clarification before answering.
Hi Jessica,
Issue is now resolved.
My Issue is in mapping level. So we fixed that.
Moreover, to do this activity no need to update the role. Without these role (SLLBNK and MKK ) in BP system allowing us to transfer the data into GTS system.
Thanks,
Amar
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Hi Jessica,
Thanks for you input.
As per your input I configure the system but still getting same error.
Could you please help me with the necessary steps for payment run, so that I will check individual step and make the necessary changes in my system.
Sorry.. and thanks in advance,
Amar
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Hi Amar,
The standard doc type for incoming payment type should be FIIN and outbound would be FIOUT. Your payment proposals also need to be mapped to FI0A app level. An FI0A item cat also needs to be defined and assigned under SPL services. SLLBNK and MKK BP Roles should be activated at BP Function. Even though OSS Notes say you don't need MKK if your GTS is running in a different client, I've found that to be untrue.
Jessica
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