How To Fix FIQA_LOC018 - Customizations to assign the number range and document type is missing

FIQA_LOC018 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 018

• Message text: Customizations to assign the number range and document type is missing

Self-Explanatory Message

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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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FIQA_LOC018 - Details

• The SAP error message FIQA_LOC018 indicates that there are missing customizations related to the assignment of number ranges and document types in the Financial Accounting (FI) module, specifically in the context of the Accounts Receivable (AR) or Accounts Payable (AP) processes. This error typically arises when the system is unable to find the necessary configuration to process a financial document.
  
  Cause:
  
  Missing Configuration: The number range and document type for the specific transaction or document type have not been defined or assigned in the system.
  Incorrect Customization: The configuration might be incomplete or incorrectly set up, leading to the system not being able to find the required number range or document type.
  Transport Issues: If the configuration was recently transported from a development environment to production, there may have been issues during the transport process that caused the settings to be incomplete.
  
  
  Solution:
  To resolve the FIQA_LOC018 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the