How To Fix FISA_LOC113 - Claimed amount is more than the value of expenditure order &

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 113

• Message text: Claimed amount is more than the value of expenditure order &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC113 - Claimed amount is more than the value of expenditure order & ?

  The SAP error message FISA_LOC113 indicates that the claimed amount exceeds the value of the expenditure order. This error typically occurs in the context of financial transactions, particularly when dealing with claims or reimbursements in SAP's Financial Accounting (FI) or Funds Management (FM) modules.
  Cause:
  
  Claim Amount Exceeds Order Value: The primary cause of this error is that the amount being claimed is greater than the total value of the expenditure order that has been set up in the system.
  Incorrect Data Entry: There may be a mistake in the data entry, where the claimed amount was incorrectly inputted.
  Order Status: The expenditure order may not be fully funded or may have been partially used, leading to insufficient available funds for the claimed amount.
  Configuration Issues: There could be issues with the configuration of the expenditure order or the related financial settings in SAP.
  
  Solution:
  
  Verify Claimed Amount: Check the claimed amount against the expenditure order value. Ensure that the claimed amount does not exceed the available balance.
  Review Expenditure Order: Look into the details of the expenditure order to confirm its total value and any previous claims or expenditures that have been recorded against it.
  Adjust Claim Amount: If the claimed amount is indeed higher than the order value, adjust the claim to a permissible amount that is equal to or less than the expenditure order value.
  Check Order Status: Ensure that the expenditure order is active and has sufficient funds available. If necessary, you may need to increase the order value or create a new order.
  Consult with Finance Team: If you are unsure about the values or need to make adjustments, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FB03 (Display Document) to review related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on expenditure orders and claims processing.
  User Roles: Ensure that you have the appropriate permissions to view and modify expenditure orders and claims in the system.
  
  By following these steps, you should be able to resolve the FISA_LOC113 error and proceed with your financial transactions in SAP.