How To Fix FIQAPS_LOC060 - No invoice found with payment method &1 payment document &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: No invoice found with payment method &1 payment document &2

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_LOC060 - No invoice found with payment method &1 payment document &2 ?

  The SAP error message FIQAPS_LOC060 indicates that the system could not find an invoice associated with a specific payment method and payment document. This error typically arises in the context of accounts payable or financial transactions where an invoice is expected to be linked to a payment.
  Cause:
  
  Missing Invoice: The most common cause is that the invoice has not been created or posted in the system.
  Incorrect Payment Document: The payment document referenced may not correspond to any existing invoice.
  Payment Method Issues: The payment method specified may not be valid or may not have been set up correctly in the system.
  Data Entry Errors: There may be typographical errors in the payment document number or payment method.
  Document Status: The invoice may be in a status that does not allow it to be linked to a payment (e.g., it may be blocked or in a draft state).
  
  Solution:
  
  Verify Invoice Existence: Check if the invoice exists in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., transaction code FB03 for displaying documents).
  Check Payment Document: Ensure that the payment document number is correct and corresponds to an existing invoice.
  Review Payment Method: Confirm that the payment method used is valid and correctly configured in the system. You can check this in the configuration settings for payment methods.
  Correct Data Entry: Double-check for any typographical errors in the payment document number or payment method.
  Document Status Review: Ensure that the invoice is in a status that allows it to be processed. If it is blocked or in a draft state, you may need to resolve those issues first.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team for further assistance, as they may have insights into specific configurations or issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings for accounts payable and payment processing in the SAP system.
  User Authorizations: Ensure that you have the necessary authorizations to view and process invoices and payments.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.