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No check can be made in SAP GTS in an automatic payment process : F110

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when i run F110, I am getting the attached error. Pls help me.

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Answers (1)

Answers (1)

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Since GTS is activated in FI module system is triggering error message to check SAP GTS settings. Deactivating GTS will resolve the issue and invoices will be picked when you run automatic payment program through Tcode F110. Uncheck the check box in activation status.