How To Fix FIQAPS_LOC104 - No invoice exists corresponding to the payment documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: No invoice exists corresponding to the 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC104 - No invoice exists corresponding to the payment documents ?

  The SAP error message FIQAPS_LOC104 indicates that there is no invoice associated with the payment document you are trying to process. This error typically occurs in the context of accounts payable when you are attempting to clear or process a payment that does not have a corresponding invoice in the system.
  Causes:
  
  Missing Invoice: The most common cause is that the invoice has not been entered into the system or has been deleted.
  Incorrect Document Type: The payment document may not be linked to the correct type of invoice.
  Posting Errors: There may have been errors during the posting of the invoice or payment document.
  Data Entry Errors: Incorrect data entry, such as wrong vendor numbers or document numbers, can lead to this error.
  Document Status: The invoice may be in a status that does not allow it to be cleared (e.g., blocked for payment).
  
  Solutions:
  
  Check for Existing Invoices: Verify if the invoice exists in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Verify Document Links: Ensure that the payment document is correctly linked to the corresponding invoice. You can check the payment document details to see if it references the correct invoice.
  Re-enter Invoice: If the invoice is missing, you may need to enter it again using the appropriate transaction (e.g., MIRO for invoice verification).
  Review Document Types: Ensure that the document types for both the invoice and payment are compatible and correctly configured.
  Check for Blocked Invoices: If the invoice is blocked for payment, you may need to resolve the blocking issue before processing the payment.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  MIRO: Invoice Verification
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: 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 cause of the error and take appropriate action to resolve it.