How To Fix FIQA_LOC104 - Certificate not generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 104

• Message text: Certificate not generated

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 FIQA_LOC104 - Certificate not generated ?

  The SAP error message FIQA_LOC104, which indicates that a certificate was not generated, typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with localizations or specific compliance requirements, such as tax certificates or financial statements.
  Causes:
  
  Missing Configuration: The system may not be properly configured to generate the required certificates. This could include missing settings in the relevant customizing transactions.
  Data Issues: There may be missing or incorrect data in the master records or transaction data that is required for certificate generation.
  Authorization Issues: The user may not have the necessary authorizations to generate the certificate.
  Technical Errors: There could be underlying technical issues, such as problems with the program or report that generates the certificate.
  Version Compatibility: The version of SAP being used may not support the specific certificate generation due to updates or patches not being applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the certificate generation. This may involve checking the relevant customizing transactions (e.g., SPRO) to ensure that all necessary settings are in place.
  Validate Data: Ensure that all required data is complete and accurate. This includes checking master data (e.g., vendor/customer records) and transactional data (e.g., invoices).
  Review Authorizations: Verify that the user has the necessary authorizations to perform the certificate generation. This may involve checking roles and permissions in the user profile.
  Debugging: If the issue persists, consider debugging the program or report that is responsible for generating the certificate. This may require technical expertise.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific version of SAP you are using. There may be known issues or patches available that address this error.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for the FIQA_LOC104 error.
  Transaction Codes: Familiarize yourself with transaction codes related to certificate generation, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FIQA_LOC104 error and implement a suitable solution.