How To Fix FISA_LOC300 - Select at least one expenditure order to create a payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 300

• Message text: Select at least one expenditure order to create a payment order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC300 - Select at least one expenditure order to create a payment order ?

  The SAP error message FISA_LOC300 typically occurs in the context of the Funds Management (FM) module when trying to create a payment order without having selected any expenditure orders. This error indicates that the system requires at least one expenditure order to proceed with the payment order creation.
  Cause:
  The primary cause of this error is that the user has not selected any expenditure orders when attempting to create a payment order. This can happen due to:
  
  No Expenditure Orders Available: There may be no expenditure orders available for selection in the current context.
  Incorrect Selection: The user may have overlooked selecting the necessary expenditure orders.
  Authorization Issues: The user may not have the necessary permissions to view or select expenditure orders.
  
  Solution:
  To resolve the FISA_LOC300 error, you can follow these steps:
  
  
  Select Expenditure Orders:
  
  Ensure that you are in the correct transaction for creating a payment order.
  Look for a list of available expenditure orders and select at least one before proceeding.
  
  
  
  Check for Available Orders:
  
  If no expenditure orders are displayed, verify that there are indeed expenditure orders available for the relevant period and criteria.
  You may need to check the status of the expenditure orders to ensure they are eligible for payment.
  
  
  
  Review Authorization:
  
  If you believe there should be expenditure orders available but you cannot see them, check your user authorizations. You may need to contact your SAP security team to ensure you have the necessary permissions.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific instructions on how to create payment orders and select expenditure orders.
  
  
  
  Seek Help from IT Support:
  
  If the issue persists after trying the above steps, consider reaching out to your IT support or SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for managing expenditure orders and payment orders, such as F-53 (Post Outgoing Payments) or F-58 (Payment Request).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FISA_LOC300 error.
  Training: If you are new to SAP or the Funds Management module, consider undergoing training to better understand how to navigate and utilize the system effectively.
  
  By following these steps, you should be able to resolve the FISA_LOC300 error and successfully create a payment order in SAP.