How To Fix FIEG_LOC002 - Document &1 is not a remittance document

FIEG_LOC002 - Overview

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 002

• Message text: Document &1 is not a remittance document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC002 - Document &1 is not a remittance document ?

  The SAP error message FIEG_LOC002 indicates that the document you are trying to process is not recognized as a remittance document. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or remittance advice.
  
  Cause:
  
  Document Type: The document you are trying to process may not be of the correct type that the system expects for remittance processing. For example, it could be an invoice or a different type of financial document.
  Document Status: The document may not be in a status that allows it to be processed as a remittance. It could be incomplete, posted incorrectly, or in a status that does not permit remittance processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that define what constitutes a remittance document. If the document does not meet these criteria, the error will occur.
  Data Entry Errors: There could be errors in the data entry that