How To Fix FIQAPS_LOC010 - Payment request not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Payment request not created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC010 - Payment request not created ?

  The SAP error message FIQAPS_LOC010: Payment request not created typically occurs in the context of the Accounts Payable (AP) module when there is an issue with the payment request process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing or Incorrect Data: The payment request may not have all the required information, such as vendor details, payment terms, or invoice data.
  Payment Block: The vendor or invoice may have a payment block set, preventing the creation of a payment request.
  Configuration Issues: There may be configuration settings in the payment program that are not set up correctly.
  Document Status: The document may be in a status that does not allow for payment processing (e.g., it may be parked or not fully posted).
  Currency Issues: If there are currency conversion issues or if the payment currency is not supported, this can lead to the error.
  Payment Method: The payment method may not be valid for the vendor or the specific transaction.
  
  Solutions:
  
  Check Vendor and Invoice Data: Ensure that all necessary data for the vendor and invoice is complete and correct. Verify that the vendor is active and has no payment blocks.
  Review Payment Blocks: Check if there are any payment blocks on the vendor or invoice. If there are, you may need to remove them or resolve the underlying issues.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment program settings are correctly configured for your business processes.
  Document Status Check: Verify the status of the document in question. If it is parked or in a status that does not allow payment, take the necessary steps to change its status.
  Currency Settings: Ensure that the currency settings are correct and that the payment currency is valid for the transaction.
  Payment Method Validation: Check that the payment method used is appropriate for the vendor and the transaction type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and analyze the logs for more details on the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to create payment requests.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Accounts Payable module.