How To Fix FISA_LOC116 - Enter the settlement document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 116

• Message text: Enter the settlement document number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC116 - Enter the settlement document number ?

  The SAP error message FISA_LOC116 ("Enter the settlement document number") typically occurs in the context of financial transactions, particularly when dealing with settlement documents in the SAP system. This error indicates that the system requires a settlement document number to proceed with a particular transaction or process.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a settlement document number in the relevant field.
  Incorrect Transaction: The transaction being executed may require a settlement document number, but the user is in a context where it is not applicable or has not been properly set up.
  System Configuration: There may be configuration issues in the SAP system that prevent the proper handling of settlement documents.
  
  Solution:
  
  Enter Settlement Document Number: The immediate solution is to ensure that you enter a valid settlement document number in the required field. Check if you have the correct number and format.
  Check Transaction Context: Ensure that you are in the correct transaction that requires a settlement document number. If you are unsure, consult the transaction documentation or your SAP administrator.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to settlement documents in the SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to settlement documents, such as those used in financial accounting (FI) or asset accounting (AA).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and enter settlement document numbers.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the FISA_LOC116 error and proceed with your transaction in SAP.