How To Fix FISA_LOC310 - Payment order document &1 is created

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 310

• Message text: Payment order document &1 is created

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_LOC310 - Payment order document &1 is created ?

  The SAP error message FISA_LOC310 typically indicates that a payment order document has been created, but there may be issues related to its processing or status. This error is often encountered in the context of financial transactions, particularly in the SAP Financial Services (FISA) module.
  Cause:
  
  Document Status: The payment order document may be in a status that does not allow further processing (e.g., it might be blocked or in a pending state).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing payment orders.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  
  Solution:
  
  Check Document Status: Review the status of the payment order document. Ensure that it is in a state that allows for further processing. If it is blocked, investigate the reason for the block.
  Review Configuration: Check the configuration settings in the SAP system related to payment orders. Ensure that they are set up correctly according to business requirements.
  Validate Data: Verify the data associated with the payment order. Look for any missing or incorrect information that may be causing the error.
  Authorization Check: Ensure that the user has the necessary permissions to process the payment order. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or support notes related to the FISA module for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you investigate payment orders, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check the SAP Support Portal for any notes or updates related to the FISA module and the specific error message FISA_LOC310.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.