How To Fix FISA_LOC312 - No corresponding payment document exists for this payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 312

• Message text: No corresponding payment document exists for this 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC312 - No corresponding payment document exists for this payment order ?

  The SAP error message FISA_LOC312 indicates that there is no corresponding payment document for the payment order you are trying to process. This error typically arises in the context of financial transactions, particularly in the SAP Financial Accounting (FI) module or the SAP Funds Management (FM) module.
  Causes:
  
  Missing Payment Document: The payment order you are trying to process does not have an associated payment document in the system.
  Incorrect Payment Order: The payment order may have been entered incorrectly or may not exist in the system.
  Document Deletion: The payment document may have been deleted or reversed after the payment order was created.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from linking the payment order to a payment document.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment document.
  
  Solutions:
  
  Verify Payment Order: Check the payment order details to ensure that it has been entered correctly and that it exists in the system.
  Check for Payment Document: Look for the corresponding payment document in the system. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for related documents.
  Recreate Payment Document: If the payment document was deleted or is missing, you may need to recreate it or process the payment order again.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system to ensure that everything is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the payment documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Program) for managing payment processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to payment processing and error handling for further guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.