How To Fix FISA_LOC053 - Please choose only one 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: 053

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

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_LOC053 - Please choose only one default document order type for scenario &1 ?

  The SAP error message FISA_LOC053 indicates that there is a conflict in the configuration of document order types in the Financial Accounting (FI) module, specifically related to the document order types for a particular scenario. This error typically arises when the system finds multiple default document order types configured for a specific scenario, which leads to ambiguity in processing.
  Cause:
  The primary cause of this error is that multiple document order types have been defined for the same scenario in the system configuration. The system expects only one default document order type to be assigned for each scenario, and when it finds more than one, it raises this error.
  Solution:
  To resolve this error, you need to ensure that only one default document order type is assigned for the specified scenario. Here are the steps to do this:
  
  
  Access Configuration Settings:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for Financial Accounting.
  You can typically find this under SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Document Order Types.
  
  
  
  Check Document Order Types:
  
  Review the document order types that have been defined for the relevant scenario. Identify the scenario indicated in the error message (represented by &1).
  
  
  
  Modify Configuration:
  
  If you find multiple document order types assigned to the same scenario, you will need to decide which one should be the default.
  Remove or deactivate the additional document order types that are not needed for that scenario.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  Perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help guides related to document order types and their configuration in the FI module for more detailed instructions.
  Transaction Codes: You may use transaction codes like OBY6 (for document types) or OBD2 (for document order types) to access relevant configuration settings directly.
  Support: If you are unsure about which document order type to keep or if the issue persists, consider reaching out to your SAP support team or a consultant with expertise in SAP FI configuration.
  
  By following these steps, you should be able to resolve the FISA_LOC053 error and ensure that your system is configured correctly for document order types.