How To Fix FISA_LOC105 - No expenditure order created for advance request &

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 105

• Message text: No expenditure order created for advance request &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC105 - No expenditure order created for advance request & ?

  The SAP error message FISA_LOC105 indicates that no expenditure order has been created for an advance request. This error typically arises in the context of financial transactions within the SAP system, particularly when dealing with advance payments or requests for funds.
  Causes:
  
  Missing Configuration: The system may not be properly configured to create expenditure orders for advance requests.
  Incorrect Document Type: The document type used for the advance request may not be set up to allow for the creation of expenditure orders.
  Missing Master Data: Required master data (such as cost centers, internal orders, or project definitions) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create expenditure orders.
  Incomplete Data: The advance request may be missing required fields or data that are necessary for the creation of an expenditure order.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that expenditure orders can be created for advance requests. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Verify Document Type: Ensure that the document type used for the advance request is configured to allow for the creation of expenditure orders. This can be checked in the configuration settings for document types.
  Review Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking cost centers, internal orders, and any other relevant data.
  Check Authorizations: Verify that the user has the necessary authorizations to create expenditure orders. This may involve checking user roles and permissions in the SAP system.
  Complete Required Fields: Review the advance request to ensure that all required fields are filled out correctly. Look for any mandatory fields that may be missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-28 (Post Incoming Payments), or F-53 (Post Outgoing Payments) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Documentation: Refer to SAP documentation or user manuals for guidance on advance requests and expenditure orders.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.