How To Fix FISA_LOC302 - Select a payment order

FISA_LOC302 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 302

• Message text: Select 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.

Unfortunately, there isn't any extra information in this error notice.

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FISA_LOC302 - Details

• The SAP error message FISA_LOC302 typically indicates that a payment order needs to be selected or specified in the context of a financial transaction. This error often arises in the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or payment orders.
  
  Cause:
  
  Missing Payment Order: The most common cause of this error is that the user has not selected a payment order when attempting to execute a payment run or process a payment.
  Incorrect Selection: The payment order may not be available for selection due to various reasons, such as it being already processed, deleted, or not meeting the criteria for selection.
  Authorization Issues: The user may not have the necessary permissions to view or select the payment order.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the selection of payment orders.
  
  
  Solution:
  
  Select a Payment Order: Ensure that you are selecting a valid payment order from the