How To Fix FISA_LOC024 - Advance payment requests not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 024

• Message text: Advance payment requests not found

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_LOC024 - Advance payment requests not found ?

  The SAP error message FISA_LOC024 indicates that the system could not find any advance payment requests that match the criteria specified in your transaction. This error typically occurs in the context of financial transactions, particularly when dealing with advance payments in the SAP system.
  Causes:
  
  No Matching Records: There are no advance payment requests in the system that meet the selection criteria you have entered (e.g., date range, vendor, document type).
  Incorrect Selection Criteria: The filters or parameters you have set may be too restrictive or incorrect, leading to no results being returned.
  Data Not Posted: The advance payment requests may not have been posted yet or may have been deleted or archived.
  Authorization Issues: You may not have the necessary permissions to view the advance payment requests.
  Configuration Issues: There may be issues with the configuration of the financial module that is preventing the system from retrieving the requests.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you have entered in the transaction. Ensure that they are correct and not overly restrictive. Try broadening the date range or removing some filters.
  Verify Data Entry: Ensure that advance payment requests have been created and posted in the system. You can check with your finance team or look in the relevant transaction codes (e.g., F-48 for advance payments).
  Check Authorizations: Ensure that you have the necessary authorizations to view advance payment requests. If not, contact your system administrator to grant the required permissions.
  Consult with IT Support: If you suspect a configuration issue, reach out to your SAP support team or IT department to investigate any potential issues with the financial module configuration.
  Use Alternative Transactions: If you are unable to find the requests in the current transaction, consider using other related transactions or reports that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-48: Entering an advance payment.
  FBL1N: Vendor line item display, which can help you check if there are any advance payments recorded.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to advance payments and financial transactions for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.