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

SAP Error Message - Details

• 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

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_LOC313 - Select expenditure order with the same currency ?

  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 some orders are in different currencies, you will need to either:
  
  Select only those orders that share the same currency.
  Convert the amounts to a common currency if applicable and allowed by your business processes.
  
  
  
  
  
  Adjust Currency Settings:
  
  If you are consistently facing this issue, consider reviewing the currency settings in your SAP configuration. Ensure that the currency settings align with your organization's financial policies.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about which orders to select or how to handle currency conversions, consult with your finance or accounting team for guidance.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to expenditure orders, such as CJ20N (Project Builder) or F-02 (General Posting), as these may be where you encounter the error.
  Currency Types: Understand the different currency types used in your organization (e.g., local currency, group currency, transaction currency) and how they affect financial transactions.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the FISA_LOC313 error and proceed with your financial transactions in SAP.