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How To Fix FISA_LOC042 - Advance request is deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 042

  • Message text: Advance request is deleted

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FISA_LOC042 - Advance request is deleted ?

    The SAP error message FISA_LOC042 indicates that an advance request has been deleted. This error typically arises in the context of financial transactions, particularly when dealing with advance payments or requests for funds in the SAP system.

    Cause:

    1. Deletion of Advance Request: The primary cause of this error is that the advance request you are trying to process has been deleted from the system. This could happen due to user action or as part of a business process where the request was no longer needed.
    2. Data Integrity Issues: There may be issues with data integrity, where the system is trying to reference an advance request that no longer exists.
    3. Authorization Issues: Sometimes, the user may not have the necessary permissions to view or process the advance request, leading to confusion about its status.

    Solution:

    1. Verify the Status of the Advance Request: Check the status of the advance request in the system. You can do this by navigating to the relevant transaction or report that lists advance requests. Ensure that the request you are trying to process is indeed deleted.
    2. Recreate the Advance Request: If the advance request was deleted in error, you may need to recreate it. Ensure that all necessary information is filled out correctly.
    3. Check User Authorizations: Ensure that you have the necessary permissions to access and process advance requests. If you suspect authorization issues, contact your SAP security administrator.
    4. Consult with Your SAP Support Team: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or technical team. They can provide insights into whether there are any underlying issues with the system or if there are specific configurations that need to be addressed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-28 (Post Incoming Payments), or any specific transaction related to advance requests in your organization.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review the documentation related to advance requests and payments in your SAP system to understand the workflow and any dependencies that may affect the processing of these requests.

    By following these steps, you should be able to address the FISA_LOC042 error and ensure that your advance request processes smoothly.

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