How To Fix FISA_LOC052 - Please choose default document order type for scenario &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 052

• Message text: Please choose default document order type for scenario &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC052 - Please choose default document order type for scenario &1 ?

  The SAP error message FISA_LOC052 indicates that a default document order type has not been defined for a specific scenario in the Financial Services (FS) module, particularly in the context of the Financial Services Accounting (FISA) component. This error typically arises when the system is unable to determine the appropriate document order type for processing a transaction.
  Cause:
  The primary cause of this error is the absence of a default document order type for the specified scenario. This can occur due to:
  
  Configuration Issues: The necessary configuration settings for document order types may not have been set up in the system.
  Missing Entries: There may be missing entries in the customizing tables that link scenarios to document order types.
  Incorrect Scenario Usage: The scenario being used may not have been properly defined or may not correspond to any existing document order type.
  
  Solution:
  To resolve the FISA_LOC052 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the SAP Customizing Implementation Guide (IMG).
  Go to Financial Services > Financial Services Accounting > Document Order Types.
  Ensure that the default document order types are defined for the relevant scenarios.
  
  
  
  Define Default Document Order Type:
  
  If no default document order type is defined, you will need to create one.
  Assign the appropriate document order type to the relevant scenario.
  
  
  
  Review Scenario Settings:
  
  Check the settings for the scenario that is causing the error.
  Ensure that it is correctly configured and that it corresponds to a valid document order type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring document order types and scenarios.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to view table entries.
  Tables: Relevant tables may include T_FISA_DOC_TYPE or similar, where document order types and their configurations are stored.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Services.