How To Fix FISA_LOC313 - Select expenditure order with the same currency

FISA_LOC313 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 313

• Message text: Select expenditure order with the same currency

Self-Explanatory Message

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FISA_LOC313 - Details

• The SAP error message FISA_LOC313 typically occurs in the context of financial transactions, particularly when dealing with expenditure orders in the SAP system. This error indicates that there is a mismatch in the currency of the expenditure order being selected. Specifically, it requires that all expenditure orders involved in a transaction must be in the same currency.
  
  Cause:
  The error is triggered when:
  
  You attempt to process or select multiple expenditure orders that have different currencies.
  The system is designed to ensure that all financial transactions are consistent in terms of currency to avoid discrepancies in financial reporting and calculations.
  
  
  Solution:
  To resolve the FISA_LOC313 error, you can take the following steps:
  
  
  Check Currency of Expenditure Orders:
  
  Review the expenditure orders you are trying to select. Ensure that they all have the same currency.
  You can do this by navigating to the expenditure order details in SAP and checking the currency field.
  
  
  
  Select Orders with Matching Currency:
  
  If you find that