How To Fix FISA_LOC315 - Attachment configuration is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 315

• Message text: Attachment configuration is not maintained

What causes this issue?

You have not defined the attachment details in Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

<(>&<)>v1&

How to fix this error?

Specify the attachment details in Customizing for <ZK>Financial
Accounting (New)</> under A<ZK>ccounts Receivable and Accounts Payable
-> Business Transactions -> Country-Specific Settings -> Saudi Arabia ->
Payment Order -> Define Attachment Details</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC315 - Attachment configuration is not maintained ?

  The SAP error message FISA_LOC315: Attachment configuration is not maintained typically occurs in the context of SAP Financial Services, particularly when dealing with document management or attachment functionalities. This error indicates that the system is unable to find the necessary configuration for handling attachments in the specific context you are working in.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the attachment configuration for the specific document type or transaction is not set up in the system.
  Incorrect Document Type: The document type you are trying to use may not have been configured to allow attachments.
  Authorization Issues: There may be authorization issues preventing the user from accessing the attachment functionality.
  System Settings: The system settings for document management may not be properly configured.
  
  Solution:
  To resolve the FISA_LOC315 error, you can follow these steps:
  
  
  Check Attachment Configuration:
  
  Go to the configuration settings for document management in SAP.
  Ensure that the attachment configuration is maintained for the relevant document type or transaction.
  You can typically find this in the SPRO transaction under the relevant module (e.g., Financial Services).
  
  
  
  Maintain Document Type Settings:
  
  If the document type does not have attachment settings, you may need to create or modify the document type to include attachment capabilities.
  Ensure that the document type is linked to the correct attachment configuration.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to create or manage attachments.
  You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring attachments for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OAC3 (for document types), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Consider visiting SAP community forums or support channels for additional help from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.