How To Fix FISA_LOC301 - Payment order rejected; specify a valid reason

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 301

• Message text: Payment order rejected; specify a valid reason

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC301 - Payment order rejected; specify a valid reason ?

  The SAP error message FISA_LOC301 indicates that a payment order has been rejected due to the absence of a valid reason for the rejection. This error typically occurs in the context of financial transactions, particularly in the SAP Financial Services (FISA) module, which deals with payment processing.
  Cause:
  
  Missing Reason Code: The payment order lacks a specified reason code for the rejection.
  Invalid Reason Code: The reason code provided does not match any of the valid codes defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle payment order rejections.
  Data Entry Errors: Incorrect or incomplete data entry when creating or processing the payment order.
  
  Solution:
  
  
  Specify a Valid Reason:
  
  Check the payment order details and ensure that a valid reason for rejection is specified.
  If you are unsure of the valid reason codes, consult the documentation or configuration settings in your SAP system.
  
  
  
  Review Configuration:
  
  Ensure that the reason codes for payment order rejections are correctly configured in the system. This may involve checking the customizing settings in the SAP FISA module.
  You may need to work with your SAP administrator or consultant to verify that the necessary configurations are in place.
  
  
  
  Correct Data Entry:
  
  Review the payment order for any data entry errors. Ensure that all required fields are filled out correctly and that the reason for rejection is clearly stated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on valid reason codes and how to handle payment order rejections.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment order processing again to ensure that the error does not recur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting payment orders, such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FB03: Display Document
  
  
  User Roles and Authorizations: Ensure that the user processing the payment order has the necessary roles and authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.