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

FISA_LOC029 - Overview

• 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.

FISA_LOC029 - Details

• 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