Diagnosis
This message is issued in the following circumstances:

• SAP Global Trade Services (SAP GTS) cannot be reached during an
automatic payment process.

• The check in SAP GTS could not be made due to missing or incorrect
settings in Customizing of SAP GTS (technical incompleteness).

System Response
The system responds according to the system message setting as follows:


• Message type A:

In a payment proposal or an update run without payment proposal thesystem terminates processing.
In an update run with prior payment proposal, the system terminatesprocessing if the check in SAP GTS could not be carried out even for thepayment proposal, and consequently no documents could be checked.
The system continues with processing in an update run with prior paymentproposal in which all of the documents could be checked. It then onlywrites new entries for program RFBREAKDOWNGTS. Starting the programsubsequently only informs the SAP GTS in this case that the documentshave been cleared, so that a termination is not justified in thisconstellation.

• Message type "S":

The system continues processing, and writes entries that can be used fora subsequent check in SAP GTS with program RFBREAKDOWNGTS.

Procedure
If there is a termination on account of no connection to SAP GTS,consult the notes in the following Message.
If the system has written entries for the subsequent check of documents,start program RFBREAKDOWNGTS once the payment run is finished.
Analyze the cause of the technical incompleteness of the document in SAPGTS, and deal with any problems by making appropriate changes inCustomizing of SAP GTS, so that an adequate and orderly check in SAP GTScan be made.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX