How To Fix FIQA_LOC120 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 120

• Message text:

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC120 - ?

  The SAP error message FIQA_LOC120 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the handling of local currencies in financial documents. This error can occur during various processes, such as posting transactions or generating reports.
  Cause:
  The FIQA_LOC120 error usually arises due to one of the following reasons:
  
  Currency Configuration Issues: The local currency settings for the company code or the transaction may not be correctly configured.
  Missing Currency Information: The transaction may lack necessary currency information, such as the local currency or the transaction currency.
  Inconsistent Currency Types: There may be inconsistencies between the currency types used in the transaction and those defined in the system settings.
  Posting Period Issues: The posting period may be closed or not open for the currency being used.
  
  Solution:
  To resolve the FIQA_LOC120 error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Ensure that the local currency is correctly defined for the company code in the configuration settings.
  Navigate to SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation and verify the currency settings.
  
  
  
  Review Transaction Currency:
  
  Verify that the transaction you are trying to post has the correct currency information filled in.
  Ensure that the currency type used in the transaction matches the expected currency type in the system.
  
  
  
  Open Posting Periods:
  
  Check if the posting period is open for the relevant currency. You can do this by navigating to SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Open and Close Posting Periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FIQA_LOC120 for any specific guidance or patches that may address the issue.
  
  
  
  Check for SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or fixes for this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same error.
  Training and Documentation: Consider reviewing training materials or documentation related to financial accounting in SAP to better understand currency handling and configuration.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIQA_LOC120 error in your SAP system.