How To Fix FIQA_LOC110 - No contract order found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 110

• Message text: No contract order found

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_LOC110 - No contract order found ?

  The SAP error message FIQA_LOC110, which states "No contract order found," typically occurs in the context of financial accounting or contract management within the SAP system. This error indicates that the system could not find a corresponding contract order for the transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Contract Order: The most straightforward cause is that there is no contract order created for the transaction you are attempting to execute.
  Incorrect Input: The input data (such as contract number, vendor, or other identifiers) may be incorrect or incomplete.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of the expected contract order.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract orders.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the retrieval of contract orders.
  
  Solutions:
  
  Verify Contract Order: Check if the contract order exists in the system. You can do this by navigating to the relevant transaction (e.g., ME33K for contract display) and searching for the contract.
  Check Input Data: Ensure that all input data is correct and complete. Double-check the contract number, vendor details, and any other relevant fields.
  Create Contract Order: If no contract order exists, you may need to create one using the appropriate transaction (e.g., ME31K for creating a contract).
  Review Authorizations: Ensure that the user has the necessary authorizations to access contract orders. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME33K (Display Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to contract management and financial transactions to understand the expected processes and configurations.
  User Forums: Consider visiting 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_LOC110 error and implement a suitable solution.