How To Fix FISA_LOC010 - Request is approved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 010

  • Message text: Request is approved

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  • 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 FISA_LOC010 - Request is approved ?

    The SAP error message FISA_LOC010: Request is approved typically occurs in the context of the SAP Financial Services (FISA) module, particularly when dealing with requests related to financial transactions or approvals. This message indicates that the request you are trying to process has already been approved, and therefore, no further action can be taken on it.

    Cause:

    1. Duplicate Action: The most common cause of this error is that the user is attempting to perform an action (like editing, deleting, or re-approving) on a request that has already been approved.
    2. Workflow Status: The request may have moved through the workflow and reached a status that does not allow further modifications.
    3. System Configuration: There may be specific configurations in the SAP system that restrict actions on approved requests.

    Solution:

    1. Check Request Status: Verify the status of the request in the system. If it is indeed approved, you will need to determine if any further action is necessary or if you need to create a new request.
    2. Review Workflow: If you need to make changes, check the workflow process to see if there is a way to revert the request to a previous state or if there are any follow-up actions that can be taken.
    3. Consult Documentation: Refer to the SAP documentation or user manuals for your specific version of the FISA module to understand the implications of an approved request.
    4. Contact Support: If you believe this message is appearing in error or if you need to take further action, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the FISA module that might address this error.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform actions on requests, especially if you are trying to modify or delete an approved request.
    • Training and Documentation: Familiarize yourself with the FISA module's processes and workflows through training sessions or official SAP documentation to avoid similar issues in the future.

    By following these steps, you should be able to address the FISA_LOC010 error effectively.

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