How To Fix FIQA_LOC105 - Certificate &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 105

• Message text: Certificate &1 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_LOC105 - Certificate &1 generated ?

  The SAP error message FIQA_LOC105, which states "Certificate &1 generated," typically relates to the generation of a certificate in the context of financial accounting or asset management within the SAP system. This message is often informational rather than an error, indicating that a certificate has been successfully created for a specific asset or transaction.
  Cause:
  
  Certificate Generation: The message is triggered when a certificate (such as a tax certificate, asset certificate, or similar document) is generated in the system.
  Transaction Completion: It may occur as part of a process where a transaction is completed, and the system generates a certificate as a confirmation or record of that transaction.
  
  Solution:
  Since FIQA_LOC105 is generally an informational message, there may not be a need for a specific solution unless it is accompanied by an error message indicating a problem. However, if you are looking to address any concerns related to this message, consider the following steps:
  
  Verify Certificate: Check the generated certificate to ensure it contains the correct information and meets your requirements.
  Review Transaction: If the certificate is related to a specific transaction, review the transaction details to ensure everything is processed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific type of certificate being generated.
  Check Configuration: If you are experiencing issues with the certificate generation process, review the configuration settings in the relevant SAP modules (e.g., FI, CO, or AM) to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to certificate generation in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the certificate generation process (e.g., AS01 for asset creation, FBL1N for vendor line items).
  User Roles: Ensure that the user roles and authorizations are correctly set up for users involved in generating certificates.
  System Logs: Review system logs for any additional messages or warnings that may provide context around the certificate generation process.
  
  If you encounter further issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.