How To Fix FIQAPS_LOC003 - Vendor line item amount already cleared

FIQAPS_LOC003 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 003

• Message text: Vendor line item amount already cleared

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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FIQAPS_LOC003 - Details

• The SAP error message FIQAPS_LOC003 indicates that a vendor line item amount has already been cleared. This typically occurs in the context of accounts payable when you attempt to post a transaction that references a vendor invoice or payment that has already been settled or cleared in the system.
  
  Cause:
  
  Cleared Line Item: The most common cause is that the line item you are trying to process has already been cleared against a payment or another transaction.
  Duplicate Posting: You may be attempting to post a duplicate transaction for an invoice or payment that has already been processed.
  Incorrect Document Reference: The document you are trying to reference may not be valid or may have been altered in a way that it no longer exists in the expected state.
  
  
  Solution:
  
  Check Line Item Status: Use transaction code FBL1N (Vendor Line Item Display) to check the status of the vendor line items. Look for the specific line