How To Fix FISA_LOC109 - Select either Settled or Not Settled checkbox

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 109

• Message text: Select either Settled or Not Settled checkbox

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC109 - Select either Settled or Not Settled checkbox ?

  The SAP error message FISA_LOC109 indicates that the user must select either the "Settled" or "Not Settled" checkbox when processing a transaction in the Financial Accounting (FI) module, particularly in the context of the SAP Funds Management (FM) or the SAP Investment Management (IM) modules.
  Cause:
  This error typically occurs when a user attempts to execute a function or transaction that requires a specification of the settlement status of a financial document or transaction, but neither of the required checkboxes has been selected. The system needs to know whether the transaction is settled or not to proceed with the processing.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or screen you are working on when the error occurs.
  
  
  Locate the Checkboxes: Look for the "Settled" and "Not Settled" checkboxes on the screen. These are usually found in the selection criteria or filter section of the transaction.
  
  
  Select One Checkbox: Choose either the "Settled" checkbox if you are dealing with settled transactions or the "Not Settled" checkbox if you are dealing with transactions that have not been settled.
  
  
  Re-execute the Transaction: After making your selection, try to execute the transaction again.
  
  
  Related Information:
  
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific use case.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view or modify settled and not settled transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  
  
  Training and Documentation: If you are unfamiliar with the process, consider reviewing SAP training materials or documentation related to the specific module you are working in (FI, FM, IM).
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.