How To Fix FISA_LOC013 - Advance payment request & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 013

• Message text: Advance payment request & saved

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 FISA_LOC013 - Advance payment request & saved ?

  The SAP error message FISA_LOC013 typically relates to issues with advance payment requests in the SAP system, particularly in the context of the Financial Accounting (FI) module. This error can occur when there are inconsistencies or issues with the advance payment request process.
  Cause:
  The error message FISA_LOC013 can be triggered by several factors, including:
  
  Incomplete Data: Required fields in the advance payment request may not be filled out completely.
  Incorrect Configuration: There may be configuration issues in the SAP system related to advance payments.
  Authorization Issues: The user may not have the necessary permissions to create or process advance payment requests.
  Document Status: The document may be in a status that does not allow further processing (e.g., already processed or blocked).
  Account Assignment Issues: There may be issues with the account assignment or cost center associated with the advance payment.
  
  Solution:
  To resolve the FISA_LOC013 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields in the advance payment request are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to verify that the settings for advance payments are correctly configured.
  Verify User Authorizations: Check if the user has the necessary authorizations to create or modify advance payment requests.
  Document Status Review: Look at the status of the document to ensure it is not blocked or already processed.
  Account Assignment Validation: Ensure that the account assignment and cost center are valid and correctly set up.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FISA_LOC013 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-48 (Post with Clearing) or F-59 (Post Advance Payment) that may be involved in the advance payment process.
  User Manuals: Refer to user manuals or training materials for guidance on processing advance payments in SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FISA_LOC013 error in your SAP system.