check can be made in SAP GTS in an automatic payment process FIPAY_GTS message no.003

[Former Member]

Hi Experts,

We have created new company code and while payment proposal we are geting follwoing message.

"No check can be made in SAP GTS in an automatic payment  process FIPAY_GTS message no.003"

It seems that the check in SAP GTS for FI is activated and it missing some customizing activities for new company code.

Can some one help me to resolve this issue ?

Screenshot is attached.

Thanks in advance.

Iftikhar

[Former Member]

Check if you have done configuration setting.

In Customizing choose Financial Accounting (New)  -> Financial Accounting Global Settings (New) -> Tools -> Change Message Control.

Application Area: FIPAY_GTS

Message No: 003

[k09]

how its work sir because ther is aplication number so what can i fill there