How To Fix FIQA_LOC120 -

FIQA_LOC120 - Overview

• 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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FIQA_LOC120 - Details

• 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