How To Fix FISA_LOC055 - Document order type &1 does not exist in table FIAPSAC_DOCORDTY

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 055

• Message text: Document order type &1 does not exist in table FIAPSAC_DOCORDTY

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC055 - Document order type &1 does not exist in table FIAPSAC_DOCORDTY ?

  The SAP error message FISA_LOC055 indicates that the document order type specified in the transaction does not exist in the table FIAPSAC_DOCORDTY. This error typically occurs in the context of financial accounting or asset accounting when trying to process a document with an order type that is not recognized by the system.
  Cause:
  
  Incorrect Order Type: The order type specified in the transaction may be incorrect or misspelled.
  Missing Configuration: The order type may not have been configured in the system. This could happen if the order type was recently added or if the configuration was not properly completed.
  Transport Issues: If the system is newly upgraded or if changes were transported from another system, the necessary configurations may not have been included.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the order type.
  
  Solution:
  
  Check Order Type: Verify that the order type you are trying to use is correct. Ensure that it is spelled correctly and matches the expected format.
  Configuration Check:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for document order types in Financial Accounting or Asset Accounting.
  Ensure that the order type exists and is properly configured.
  
  
  Add Missing Order Type: If the order type does not exist, you may need to create it. This typically involves:
  
  Defining the order type in the configuration settings.
  Assigning the necessary parameters and settings.
  
  
  Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included.
  Authorization Check: Ensure that the user has the necessary authorizations to access the order type. This can be checked in the user roles and profiles.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), SE11 (to view table FIAPSAC_DOCORDTY), or SE37 (to check function modules related to document processing).
  Documentation: Refer to SAP Help documentation for detailed information on configuring document order types and related settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.