How To Fix FIQAPS_LOC101 - No corresponding payment documents exist for this payment request

FIQAPS_LOC101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: No corresponding payment documents exist for this payment request

Self-Explanatory Message

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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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FIQAPS_LOC101 - Details

• The SAP error message FIQAPS_LOC101 indicates that there are no corresponding payment documents for the payment request you are trying to process. This error typically arises in the context of payment processing in the SAP Financial Accounting (FI) module, particularly when dealing with payment requests or payment runs.
  Causes:
  
  
  Missing Payment Documents: The payment request you are trying to process does not have any associated payment documents. This could happen if the payment request was created without any linked invoices or if the invoices have not been posted yet.
  
  
  Incorrect Payment Request: The payment request may have been created incorrectly, or it may not have been saved properly.
  
  
  Document Status: The payment documents might be in a status that does not allow them to be processed (e.g., they are blocked or not yet approved).
  
  
  Selection Criteria: The selection criteria used to generate the payment run may not match any existing payment documents.
  
  
  Data Consistency Issues: There