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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC106 - Maintain contract number or contract date or vendor number ?

  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, and vendor number are correctly entered in the transaction. If any of these fields are mandatory, they must be filled out.
  Verify Data: Check if the contract number and vendor number exist in the system. You can do this by using transaction codes like ME33K (Display Contract) for contracts and XK03 (Display Vendor) for vendor information.
  Review Configuration: If you have access, review the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the specific transaction you are trying to execute.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the requirements for contract and vendor information.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify contract and vendor information in the system.
  Training and Documentation: Consider reviewing training materials or documentation related to contract management and vendor management in SAP.
  
  By following these steps, you should be able to identify the cause of the FIQA_LOC106 error and implement a solution to resolve it.