How To Fix FIQAPS_LOC044 - Create payment request to display

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Create payment request to display

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC044 - Create payment request to display ?

  The SAP error message FIQAPS_LOC044, which states "Create payment request to display," typically occurs in the context of the Accounts Payable (AP) module when a user attempts to display a payment request that has not yet been created or does not exist in the system.
  Cause:
  
  Non-existent Payment Request: The payment request you are trying to display has not been created yet.
  Incorrect Selection: The user may have selected the wrong criteria or parameters when trying to display the payment request.
  Authorization Issues: The user may not have the necessary authorizations to view the payment request.
  Data Entry Errors: There may be errors in the data entry that prevent the system from locating the payment request.
  
  Solution:
  
  Create a Payment Request: If the payment request does not exist, you need to create one. Navigate to the appropriate transaction (e.g., F110 for automatic payment transactions) to create a payment request.
  Check Selection Criteria: Ensure that you are using the correct selection criteria (e.g., company code, vendor, payment date) when trying to display the payment request.
  Verify Authorizations: Check if you have the necessary authorizations to view payment requests. If not, contact your SAP security administrator to obtain the required permissions.
  Review Data Entry: Double-check the data you entered to ensure there are no mistakes that could lead to the system not finding the payment request.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment), and FBL1N (Vendor Line Item Display) for managing payment requests.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on payment processing and troubleshooting common issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FIQAPS_LOC044.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully display or create the payment request as needed.