How To Fix FIQA_LOC715 - Specify external figures for line 16600 (provision)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIQA_LOC - FI Localization for Qatar

  • Message number: 715

  • Message text: Specify external figures for line 16600 (provision)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIQA_LOC715 - Specify external figures for line 16600 (provision) ?

    The SAP error message FIQA_LOC715 indicates that there is an issue with the specification of external figures in a financial document, particularly in the context of provisions. This error typically arises when the system expects certain external figures (like amounts or values) to be provided for a specific line item in a financial transaction, but they are either missing or incorrectly specified.

    Cause:

    1. Missing External Figures: The line item (in this case, line 16600) does not have the required external figures specified.
    2. Incorrect Configuration: The configuration settings for the financial document may not be set up correctly, leading to the system not recognizing the external figures.
    3. Data Entry Error: There may have been an oversight during data entry, where the necessary figures were not inputted.
    4. Integration Issues: If the financial data is being pulled from another system or module, there may be issues with the integration that prevent the figures from being correctly populated.

    Solution:

    1. Check Line Item Details: Review the details of line 16600 in the financial document. Ensure that all required external figures are specified correctly.
    2. Input Missing Figures: If external figures are missing, input the necessary values directly into the line item.
    3. Review Configuration: Check the configuration settings related to financial postings and provisions in your SAP system. Ensure that the settings align with your business requirements.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle external figures in financial documents.
    5. Test Integration: If the data is being sourced from another system, verify that the integration is functioning correctly and that data is being transferred as expected.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial postings (e.g., FB50, F-02) to navigate and correct the entries.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to financial documents, as restrictions may prevent the input of external figures.

    By following these steps, you should be able to identify the cause of the FIQA_LOC715 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker