How To Fix FISA_LOC303 - G/L account is not assigned to the payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 303

• Message text: G/L account is not assigned to the payment method

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_LOC303 - G/L account is not assigned to the payment method ?

  The SAP error message FISA_LOC303 indicates that a General Ledger (G/L) account is not assigned to the payment method being used in a financial transaction. This error typically arises in the context of financial accounting and payment processing within the SAP system.
  Cause:
  The primary cause of this error is that the G/L account you are trying to use for a payment transaction is not configured to work with the specified payment method. This can happen for several reasons, including:
  
  Missing Configuration: The G/L account has not been assigned to the payment method in the configuration settings.
  Incorrect Payment Method: The payment method being used is not appropriate for the G/L account in question.
  Changes in Configuration: Recent changes in the payment method or G/L account settings may have led to this issue.
  
  Solution:
  To resolve the FISA_LOC303 error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods) or OBY6 (for G/L account assignment).
  Verify that the G/L account is correctly assigned to the payment method you are trying to use.
  
  
  
  Assign G/L Account to Payment Method:
  
  If the G/L account is not assigned, you will need to add it. In the configuration, navigate to the relevant payment method and ensure that the G/L account is included in the assignment.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method is set up correctly for the type of transaction you are processing. Check if there are any restrictions or specific settings that might prevent the G/L account from being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configuration steps related to your version of SAP.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBY6 (G/L Account Assignment), and FS00 (G/L Account Master Data) for managing G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to payment methods and G/L account assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.