How To Fix FISA_LOC034 - Enter valid earmarked document item number

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 034

• Message text: Enter valid earmarked document item number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC034 - Enter valid earmarked document item number ?

  The SAP error message FISA_LOC034 ("Enter valid earmarked document item number") typically occurs in the context of financial transactions, particularly when dealing with earmarked funds or specific document items in the SAP system. This error indicates that the system is unable to recognize the earmarked document item number you have entered.
  Causes:
  
  Invalid Item Number: The item number you entered does not exist in the system or is not valid for the transaction you are trying to perform.
  Incorrect Document Type: The document type associated with the item number may not be compatible with the operation you are attempting.
  Data Entry Error: There may be a typographical error in the item number, such as incorrect digits or characters.
  Document Status: The earmarked document item may be in a status that does not allow it to be processed (e.g., it may be closed or archived).
  Authorization Issues: You may not have the necessary permissions to access or modify the earmarked document item.
  
  Solutions:
  
  Verify Item Number: Double-check the earmarked document item number you entered for accuracy. Ensure that it matches the expected format and value.
  Check Document Status: Look into the status of the earmarked document item to ensure it is open and available for processing.
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the valid ranges and formats for earmarked document item numbers.
  Use the Correct Document Type: Ensure that you are using the correct document type that corresponds to the earmarked item you are trying to access.
  Seek Help from IT Support: If you continue to encounter the error, contact your SAP support team or IT department for assistance. They may be able to check the backend for any issues or provide further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with earmarked funds or document processing, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or updates that may resolve the issue.
  User Permissions: Ensure that your user role has the necessary permissions to access and modify earmarked document items.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.