How To Fix FISA_LOC054 - Please don't fill document type for document order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 054

• Message text: Please don't fill document type for document order type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC054 - Please don't fill document type for document order type &1 ?

  The SAP error message FISA_LOC054 indicates that there is an issue with the document type being filled for a specific document order type. This error typically arises in the context of financial transactions or document processing within the SAP system, particularly in modules related to financial accounting or asset accounting.
  Cause:
  The error occurs when a user attempts to enter or process a document with a document type that is not allowed for the specified document order type. This can happen due to:
  
  Configuration Issues: The document type may not be configured correctly in the system for the specified order type.
  Business Rules: Certain document types may be restricted for specific order types based on business rules or processes defined in the system.
  User Input Error: The user may have mistakenly selected an incorrect document type that is not compatible with the order type being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for document types and order types in SAP.
  Ensure that the document type you are trying to use is allowed for the specified order type.
  You may need to consult with your SAP administrator or functional consultant to verify the settings.
  
  
  
  Review Business Rules:
  
  Understand the business rules that govern the use of document types and order types in your organization.
  Ensure that you are using the correct document type as per the defined rules.
  
  
  
  Correct User Input:
  
  If the error is due to incorrect user input, re-evaluate the document type selected and choose the appropriate one that aligns with the order type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document types and order types relevant to your transaction.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for document type configuration) or OBA7 (for document type assignment) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to create or modify documents with the specified document type.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.