How To Fix FIQAPS_LOC015 - Select a payment request

FIQAPS_LOC015 - Overview

• Message type: E = Error

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

• Message number: 015

• 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.

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_LOC015 - Details

• The SAP error message FIQAPS_LOC015 typically indicates that a payment request needs to be selected before proceeding with a specific 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: The user may be in a transaction that requires a payment request but is not in the correct context to select one.
  Authorization Issues: Sometimes, users may not have the necessary authorizations 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 Context: Make sure you are in the correct transaction or screen