How To Fix FIQAPS_LOC102 - Check number does not exist for any payment documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Check number does not exist for any payment documents

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_LOC102 - Check number does not exist for any payment documents ?

  The SAP error message FIQAPS_LOC102 indicates that the check number you are trying to process does not exist for any payment documents in the system. This error typically arises in the context of payment processing, particularly when dealing with checks in the Accounts Payable (AP) module.
  Causes:
  
  Incorrect Check Number: The check number entered may be incorrect or mistyped.
  Check Not Created: The check may not have been created or posted in the system.
  Check Already Cleared: The check might have already been cleared or processed, making it unavailable for further actions.
  Document Deletion: The payment document associated with the check number may have been deleted or reversed.
  Incorrect Company Code: The check number may belong to a different company code than the one currently being processed.
  
  Solutions:
  
  Verify Check Number: Double-check the check number for any typographical errors. Ensure that you are using the correct number.
  Check Payment Documents: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the payment documents associated with the check number.
  Review Check Creation: Ensure that the check was created and posted correctly. You can check the payment run logs or use transaction F110 to review the payment run.
  Check for Cleared Documents: If the check has been cleared, you may need to look for the cleared document instead of the original check.
  Company Code Verification: Ensure that you are working within the correct company code context. If the check belongs to a different company code, switch to the appropriate one.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team to ensure that the check processing is being handled correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N, and FBL3N for checking payment documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to payment processing and check management for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.