How To Fix FISA_LOC320 - Vendor C/R number not maintained

FISA_LOC320 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 320

• Message text: Vendor C/R number not maintained

What causes this issue?

You have not maintained the vendor commercial registration (C/R) number.

System Response

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

How to fix this error?

Maintain the vendor commercial registration number in the <ZK>Tax Number
5</> field in the <ZK>Tax Information</> section of vendor master
control data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FISA_LOC320 - Details

• The SAP error message FISA_LOC320 indicates that the vendor credit or debit (C/R) number is not maintained in the system. This error typically occurs in the context of financial transactions, particularly when dealing with vendor accounts in the SAP system.
  
  Cause:
  The error is caused by the absence of a required vendor credit or debit number in the relevant master data. This number is essential for processing transactions related to vendor payments, invoices, or other financial activities. The system requires this information to ensure that transactions are correctly recorded and associated with the appropriate vendor.
  
  Solution:
  To resolve the FISA_LOC320 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Navigate to the vendor master data in SAP (transaction code XK03 for display).
  Verify if the vendor in question has a credit or debit number maintained. If not, you will need to update the vendor master data.
  
  
  
  Maintain Vendor Credit/Debit Number:
  
  If the credit/debit number is missing, you can