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

SAP Error Message - Details

• 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.

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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 led to the document being incorrectly classified.
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a remittance document. If it is not, you may need to select the correct document type or create a new remittance document.
  Review Document Status: Ensure that the document is in the correct status for remittance processing. If it is not, you may need to change its status or complete any missing steps.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for remittance documents are correctly defined. This may involve checking the document types and their associated settings in the configuration.
  Data Validation: Review the data entered in the document for any discrepancies or errors. Correct any issues found and try processing the document again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on remittance processing and the requirements for documents to be classified as remittance documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process remittance documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.