How To Fix FISA_LOC029 - Advance payment request number not generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 029

• Message text: Advance payment request number not generated.

What causes this issue?

You have not specified the number range for the current fiscal year.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make settings in
<DS:SIMG.FIAPSA_NRA>Define Number Ranges for Advance Payment Requests
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC029 - Advance payment request number not generated. ?

  The SAP error message FISA_LOC029 indicates that an advance payment request number has not been generated. This error typically occurs in the context of financial transactions, particularly when dealing with advance payments in the SAP system.
  Causes:
  
  
  Missing Configuration: The system may not be properly configured to generate advance payment request numbers. This could be due to missing settings in the financial document types or payment request configurations.
  
  
  Incomplete Data: Required fields or data may be missing in the transaction that is supposed to generate the advance payment request. This could include vendor information, payment amounts, or other necessary details.
  
  
  Authorization Issues: The user may not have the necessary permissions to create or process advance payment requests, leading to the failure in generating the request number.
  
  
  System Errors: There could be underlying system issues or bugs that prevent the generation of the advance payment request number.
  
  
  Document Status: The document may be in a status that does not allow for the generation of an advance payment request, such as being in a draft state or already processed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for advance payments in the SAP system. Ensure that all necessary parameters are set up correctly, including document types and payment request settings.
  
  
  Validate Input Data: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect information that could prevent the generation of the request number.
  
  
  Review User Authorizations: Verify that the user has the appropriate authorizations to create advance payment requests. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Check Document Status: Ensure that the document is in the correct status for processing. If it is in a draft or locked state, it may need to be finalized or unlocked before proceeding.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to advance payment request generation. Applying these notes may resolve the issue.
  
  
  System Logs: Check system logs for any error messages or warnings that could provide additional context about why the request number was not generated.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-47 (Advance Payment Request) or F-48 (Post with Clearing) that may be involved in the process.
  Documentation: Review SAP documentation related to advance payments and payment processing to ensure compliance with best practices.
  User Training: Ensure that users involved in processing advance payments are adequately trained on the system and understand the necessary steps to avoid errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to generate the advance payment request number successfully.