How To Fix FISA_LOC037 - Enter earmarked document item

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 037

• Message text: Enter earmarked document item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC037 - Enter earmarked document item ?

  The SAP error message FISA_LOC037 indicates that a user is trying to process a transaction that requires an earmarked document item, but none has been specified. This error typically occurs in the context of financial transactions, particularly in the area of funds management or when dealing with earmarked funds.
  Cause:
  The error arises when:
  
  A transaction is being processed that requires a reference to an earmarked document item, but the user has not entered one.
  The system expects a specific earmarked item to be linked to the transaction for proper tracking and management of funds.
  
  Solution:
  To resolve the FISA_LOC037 error, you can take the following steps:
  
  
  Check Transaction Requirements: Ensure that the transaction you are trying to process indeed requires an earmarked document item. Review the documentation or guidelines for the specific transaction type.
  
  
  Enter Earmarked Document Item: If the transaction requires it, you need to enter a valid earmarked document item. This can usually be done in the relevant field of the transaction screen.
  
  
  Review Earmarked Items: If you are unsure which earmarked document item to use, you can check the existing earmarked items in the system. This can typically be done through a report or a specific transaction code that lists earmarked items.
  
  
  Consult with Finance Team: If you are still having trouble, it may be helpful to consult with your finance or accounting team. They can provide guidance on which earmarked document item should be used for the transaction.
  
  
  System Configuration: If the issue persists and you believe it should not be occurring, it may be necessary to check the system configuration. This could involve reviewing the settings related to earmarked funds and ensuring that they are set up correctly.
  
  
  Related Information:
  
  Earmarked Funds: These are funds that have been set aside for a specific purpose and are tracked separately in the financial system. Understanding how earmarked funds work in your organization can help in resolving related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with earmarked funds, such as those for creating, displaying, or managing earmarked items.
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on handling earmarked document items and related transactions.
  
  By following these steps, you should be able to resolve the FISA_LOC037 error and successfully process your transaction.