How To Fix FIQAPS_LOC304 - Receipt voucher &1 posted in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 304

• Message text: Receipt voucher &1 posted in company code &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC304 - Receipt voucher &1 posted in company code &2 ?

  The SAP error message FIQAPS_LOC304 typically indicates an issue related to the posting of a receipt voucher in a specific company code. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Incorrect Company Code: The company code specified in the receipt voucher may not be valid or may not exist in the system.
  Posting Period Issues: The posting period for the transaction may be closed or not open for posting.
  Configuration Issues: There may be configuration issues related to the receipt voucher or the company code settings in the Financial Accounting (FI) module.
  Authorization Issues: The user may not have the necessary authorizations to post transactions in the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the posting from being completed.
  
  Solution:
  
  Verify Company Code: Check if the company code specified in the error message is correct and exists in the system. If not, correct the company code in the receipt voucher.
  Check Posting Period: Ensure that the posting period for the transaction is open. You can do this by navigating to the transaction code OB52 to check the posting periods.
  Review Configuration: Review the configuration settings for the receipt voucher and the company code in the Financial Accounting module. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Verify that the user has the necessary authorizations to post transactions in the specified company code. This can be checked with the help of your SAP security team.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transaction data. This may involve checking vendor/customer master data or other related documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and OB52 (Change Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FIQAPS_LOC304.
  Documentation: Refer to SAP documentation for detailed information on receipt vouchers and company code settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.