How To Fix FIQA_LOC112 - Vendor invoice not found

FIQA_LOC112 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 112

• Message text: Vendor invoice not 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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FIQA_LOC112 - Details

• The SAP error message FIQA_LOC112, which states "Vendor invoice not found," typically occurs in the context of financial accounting and invoice processing. This error indicates that the system cannot locate the specified vendor invoice in the database, which can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Invoice Number: The invoice number entered may be incorrect or does not exist in the system.
  Invoice Not Posted: The invoice may not have been posted yet, or it may have been deleted or reversed.
  Document Type Issues: The document type used for the invoice may not be configured correctly or may not allow for the processing of the invoice.
  Authorization Issues: The user may not have the necessary permissions to view or process the invoice.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, especially in integrated environments.
  Vendor Master Data Issues: The