How To Fix FISA_LOC322 - Select only an approved payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 322

• Message text: Select only an approved 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_LOC322 - Select only an approved payment order ?

  The SAP error message FISA_LOC322 ("Select only an approved payment order") typically occurs in the context of financial transactions within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module or related areas.
  Cause:
  This error message indicates that the user is attempting to select or process a payment order that has not been approved. In many organizations, payment orders must go through an approval process to ensure that they are valid and authorized before they can be processed further. If a payment order is still in a pending or unapproved state, the system will prevent any actions that require an approved status.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status: Verify the status of the payment order you are trying to select. Ensure that it has been approved in the system.
  
  
  Approval Process: If the payment order is not approved, follow the necessary internal procedures to get it approved. This may involve notifying a manager or finance team member responsible for approvals.
  
  
  Review Authorization: Ensure that you have the necessary permissions to view or process approved payment orders. If you lack the required authorization, contact your system administrator or SAP security team.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding payment order processing to ensure compliance with internal procedures.
  
  
  SAP Support: If you believe the payment order should be approved but still encounter this error, consider reaching out to your SAP support team for further investigation. They may need to check the configuration or any underlying issues in the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Workflow: Understand the workflow for payment approvals in your organization, including who is responsible for approving payment orders and how to escalate issues if necessary.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the FISA_LOC322 error and proceed with your payment processing tasks.