How To Fix FIOM_LOC019 - Document entered is not a valid remittance document

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 019

• Message text: Document entered is not a valid 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 FIOM_LOC019 - Document entered is not a valid remittance document ?

  The SAP error message FIOM_LOC019, which states "Document entered is not a valid remittance document," typically occurs in the context of financial transactions, particularly when dealing with remittance processing in the SAP system. This error indicates that the document you are trying to process does not meet the criteria for a valid remittance document.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be of the correct type that is expected for remittance processing.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the document.
  Document Status: The document may be in a status that does not allow it to be processed as a remittance (e.g., it may be in a "blocked" status).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for remittance processing.
  Authorization Issues: The user may not have the necessary authorizations to process the document as a remittance.
  
  Solutions:
  
  Check Document Type: Ensure that the document you are trying to process is of the correct type for remittance. Verify the document type in the SAP system.
  Review Document Data: Go through the document to ensure all required fields are filled out correctly. Look for any missing or incorrect information.
  Check Document Status: Verify the status of the document. If it is blocked or in a status that does not allow remittance processing, you may need to change its status or resolve any issues.
  Configuration Review: Consult with your SAP configuration team to ensure that the remittance processing settings are correctly configured in the system.
  Authorization Check: Ensure that the user has the necessary permissions to process remittance documents. If not, contact your SAP security team to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to remittance processing for any specific requirements or guidelines that need to be followed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.