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

FIQAPS_LOC102 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FIQAPS_LOC102 - Details

• 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)