How To Fix FIQAPS_LOC059 - No line items found for vendor invoices

FIQAPS_LOC059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: No line items found for vendor invoices

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_LOC059 - Details

• The SAP error message FIQAPS_LOC059 indicates that no line items were found for the vendor invoices you are trying to process. This error can occur in various scenarios, such as during invoice verification, reporting, or when trying to display vendor invoices.
  Causes:
  
  No Invoice Data: The most straightforward reason is that there are no invoices recorded for the specified vendor in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve the invoices may be too restrictive or incorrect, leading to no results being found.
  Document Status: The invoices may be in a status that prevents them from being displayed (e.g., they are blocked or not yet posted).
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing invoice data.
  Authorization Issues: The user may not have the necessary authorizations to view the invoices for the specified vendor.
  
  Solutions:
  
  Check Vendor Invoices: Verify that there are indeed