How To Fix FIQAPS_LOC047 - Selected documents are rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Selected documents are rejected

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_LOC047 - Selected documents are rejected ?

  The SAP error message FIQAPS_LOC047 ("Selected documents are rejected") typically occurs in the context of financial accounting or document processing within SAP. This error indicates that the documents you are trying to process or post have been rejected for some reason. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Status: The documents may have a status that prevents them from being processed, such as being marked as "rejected" or "blocked."
  Validation Errors: There may be validation rules in place that the documents do not meet, such as missing mandatory fields or incorrect data.
  Authorization Issues: The user may not have the necessary permissions to process the selected documents.
  Posting Period: The documents may be in a closed posting period, preventing any changes or postings.
  Configuration Issues: There may be configuration settings in the system that are causing the documents to be rejected.
  
  Solutions:
  
  Check Document Status: Review the status of the documents in question. If they are marked as rejected, investigate the reason for rejection and take corrective action.
  Review Validation Rules: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules set in the system.
  Authorization Check: Verify that the user has the necessary authorizations to process the documents. If not, contact your SAP security administrator to adjust the permissions.
  Posting Period Review: Check the posting period settings to ensure that the documents are being processed within an open period. If necessary, open the period or adjust the documents accordingly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any relevant settings that may be causing the rejection.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), or FB50 (Enter G/L Account Document) to navigate and check document statuses.
  SAP Notes: Search for SAP Notes related to the error message FIQAPS_LOC047 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or help files related to financial document processing for additional insights into common issues and resolutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.