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

[AmarnathSubudhi]

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

[AmarnathSubudhi]

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

[former_member839996]

hi Amarnath

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

Really appreciate your help on this

Thanks

Prashant