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

FIQAPS_LOC104 - Overview

• 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

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FIQAPS_LOC104 - Details

• 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.