How To Fix FISA_LOC020 - Advance payment request & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 020

• Message text: Advance payment request & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC020 - Advance payment request & does not exist ?

  The SAP error message FISA_LOC020 typically indicates that an advance payment request does not exist in the system. This error can occur in various scenarios, particularly when dealing with financial transactions, such as processing advance payments or managing accounts payable.
  Cause:
  
  Non-Existent Request: The advance payment request you are trying to reference may not exist in the system. This could be due to incorrect input or the request not being created.
  Incorrect Document Number: The document number or reference you are using may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary permissions to view or process the advance payment request.
  Data Deletion: The request may have been deleted or archived, making it unavailable for processing.
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the advance payment request from being recognized.
  
  Solution:
  
  Verify Document Number: Double-check the document number or reference you are using to ensure it is correct.
  Check for Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the advance payment request and confirm its existence.
  Review Authorization: Ensure that you have the necessary permissions to access and process advance payment requests. Contact your SAP administrator if needed.
  Consult with Colleagues: If you are unsure about the request, consult with colleagues or the person who initiated the advance payment request to confirm its status.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling advance payments.
  Error Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-47 (Create Advance Payment Request) and F-48 (Post Advance Payment).
  SAP Notes: Look for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or user manuals related to advance payments and financial transactions for additional guidance.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.