How To Fix FISA_LOC106 - No claims created for employee

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 106

• Message text: No claims created for employee

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_LOC106 - No claims created for employee ?

  The SAP error message FISA_LOC106: No claims created for employee typically occurs in the context of the SAP system when dealing with employee claims, particularly in the area of travel expenses or other reimbursements. This error indicates that the system could not find any claims associated with the specified employee.
  Causes:
  
  No Claims Entered: The most straightforward reason is that there are no claims entered for the employee in the system.
  Incorrect Employee ID: The employee ID used in the transaction may be incorrect or does not exist in the system.
  Data Not Processed: Claims may have been entered but not yet processed or approved, leading to them not being available for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the claims for the specified employee.
  System Configuration: There may be configuration issues in the SAP system that prevent claims from being created or displayed.
  
  Solutions:
  
  Verify Claims Entry: Check if any claims have been entered for the employee. If not, create the necessary claims.
  Check Employee ID: Ensure that the correct employee ID is being used. You can verify this by checking the employee master data.
  Review Processing Status: If claims have been entered, check their status to ensure they have been processed and are not in a pending state.
  Authorization Check: Ensure that the user has the appropriate authorizations to view or manage claims for the employee in question.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration related to claims processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or FTR_EDIT (for managing claims) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to travel management or expense claims for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.