How To Fix FIQAPS_LOC014 - Select a payment request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Select a payment request

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC014 - Select a payment request ?

  The SAP error message FIQAPS_LOC014 typically indicates that a payment request needs to be selected before proceeding with a certain action in the Accounts Payable (AP) module. This error often arises when a user attempts to execute a function that requires a payment request to be specified, but none has been selected.
  Cause:
  
  No Payment Request Selected: The most common cause is that the user has not selected any payment request in the relevant screen or transaction.
  Incorrect Transaction Flow: The user may be in a transaction that requires a payment request to be selected, but they have not followed the correct steps to do so.
  Authorization Issues: In some cases, the user may not have the necessary permissions to view or select payment requests.
  
  Solution:
  
  Select a Payment Request: Ensure that you have selected a payment request from the list or input the relevant payment request number in the appropriate field.
  Check Transaction Steps: Review the steps you are following in the transaction. Make sure you are in the correct screen where payment requests can be selected.
  Review Authorizations: If you believe you should have access to the payment requests, check with your SAP administrator to ensure you have the necessary authorizations.
  Refresh the List: If you are in a list view, try refreshing the list to ensure that all available payment requests are displayed.
  Consult Documentation: If the issue persists, refer to SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Accounts Payable module, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users are adequately trained on how to navigate the payment request process in SAP to minimize errors.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further investigation.