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

FISA_LOC020 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FISA_LOC020 - Details

• 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