How To Fix FIQAPS_LOC018 - Payment request &1 not saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Payment request &1 not saved

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC018 - Payment request &1 not saved ?

  The SAP error message FIQAPS_LOC018, which states "Payment request &1 not saved," typically occurs in the context of the Accounts Payable module when there is an issue with saving a payment request. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Required Fields: The payment request may be missing mandatory fields that are required for saving.
  Data Validation Errors: There may be validation rules that are not met, such as incorrect account numbers or invalid payment terms.
  Authorization Issues: The user may not have the necessary authorizations to create or save payment requests.
  System Configuration: There may be configuration issues in the payment processing settings or related modules.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the payment request are filled out correctly. Review the documentation or system prompts to identify any missing information.
  Validate Data: Review the data entered for any inconsistencies or errors. Ensure that account numbers, payment terms, and other relevant fields are valid and correctly formatted.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create and save payment requests. If not, contact your SAP security administrator.
  Consult Configuration Settings: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Check for Technical Issues: If the problem persists, check for any technical issues such as database locks or system performance problems. You may need to consult with your IT support team or SAP Basis team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be related to payment processing.
  SAP Notes: Search for SAP Notes related to the error message FIQAPS_LOC018 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation or user manuals for the Accounts Payable module to understand the requirements and processes for creating payment requests.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.