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

FISA_LOC105 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FISA_LOC105 - Details

• 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