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GTS Payment transfer issue Error while Mapping Customs Document Data (Doc.Type) - FIPAY_GTS 120

AmarnathSubudhi
Explorer
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2,096

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

Accepted Solutions (0)

Answers (3)

Answers (3)

AmarnathSubudhi
Explorer
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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

0 Kudos

hi Amarnath

can you please provide the mapping details as what was needed to fix this?

Really appreciate your help on this

Thanks

Prashant

AmarnathSubudhi
Explorer
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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

pecas777
Participant
0 Kudos

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