How To Fix FIQA_LOC106 - Maintain contract number or contract date or vendor number

FIQA_LOC106 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 106

• Message text: Maintain contract number or contract date or vendor number

Self-Explanatory Message

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FIQA_LOC106 - Details

• The SAP error message FIQA_LOC106 indicates that there is a missing or incorrect entry related to a contract number, contract date, or vendor number in the Financial Accounting (FI) module. This error typically occurs when trying to process a transaction that requires these details, such as creating or posting an invoice, or during the execution of a payment run.
  
  Cause:
  
  Missing Contract Information: The contract number, contract date, or vendor number is not provided in the transaction.
  Incorrect Data Entry: The values entered for the contract number, contract date, or vendor number may be incorrect or do not exist in the system.
  
  Configuration Issues: There may be configuration settings in the system that require these fields to be filled out for certain transactions.
  Data Consistency: The data in the system may not be consistent, leading to the inability to find the required contract or vendor information.
  
  
  Solution:
  
  Check Input Fields: Ensure that the contract number, contract date,