How To Fix FIQA_LOC113 - No payment document exists against vendor invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 113

• Message text: No payment document exists against vendor invoices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC113 - No payment document exists against vendor invoices ?

  The SAP error message FIQA_LOC113, which states "No payment document exists against vendor invoices," typically occurs in the context of financial accounting and accounts payable processes. This error indicates that the system cannot find a payment document associated with the vendor invoices you are trying to process. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Payment Document Created: The most common reason for this error is that no payment document has been created for the vendor invoices in question.
  Incorrect Vendor Invoice Reference: The invoice you are trying to reference may not be linked to any payment document.
  Payment Document Deleted: The payment document that was previously created may have been deleted or reversed.
  Incorrect Selection Criteria: The selection criteria used to search for payment documents may be incorrect, leading to no results being found.
  Document Status: The status of the vendor invoice may not allow for payment processing (e.g., it may be blocked for payment).
  
  Solutions:
  
  Check Payment Document Creation: Verify if a payment document has been created for the vendor invoice. You can do this by checking the payment history for the vendor or using transaction codes like FBL1N (Vendor Line Item Display).
  Review Invoice Details: Ensure that the vendor invoice is correctly entered and that it is not blocked for payment. Check the invoice status in the system.
  Recreate Payment Document: If the payment document was deleted or not created, you may need to create a new payment document using transaction codes like F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Adjust Selection Criteria: If you are using a report or transaction to find payment documents, ensure that the selection criteria (such as date range, vendor number, etc.) are correct.
  Consult with Finance Team: If you are unsure about the status of the invoices or payment documents, consult with your finance or accounting team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  F110: Automatic Payment Transactions
  F-53: Post Outgoing Payments
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to accounts payable and payment processing for additional guidance.
  
  By following these steps, you should be able to identify the cause of the FIQA_LOC113 error and take appropriate action to resolve it.