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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC059 - No line items found for vendor invoices ?

  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 invoices recorded for the vendor in question. You can do this by checking the vendor account in the system.
  Review Selection Criteria: Ensure that the selection criteria (such as date range, document type, etc.) are set correctly. Try broadening the criteria to see if any invoices appear.
  Check Document Status: Look into the status of the invoices. If they are blocked or in a draft state, they may not be available for processing.
  Data Consistency Check: Run any necessary reports or transactions to check for data consistency and integrity in the system.
  Authorization Check: Ensure that the user has the appropriate authorizations to view vendor invoices. This may require coordination with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message, as there may be specific patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB60 (Enter Vendor Invoice) or FBL1N (Vendor Line Item Display) to check for existing invoices.
  SAP Documentation: Refer to SAP Help documentation for more details on invoice processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.