How To Fix FISA_LOC331 - Expenditure order &1 is cleared; select another expenditure order

FISA_LOC331 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 331

• Message text: Expenditure order &1 is cleared; select another expenditure 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.

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FISA_LOC331 - Details

• The SAP error message FISA_LOC331 indicates that the expenditure order you are trying to work with has already been cleared. This typically means that the order has been fully settled or closed, and therefore cannot be used for further transactions or postings.
  
  Cause:
  
  Cleared Expenditure Order: The expenditure order you are attempting to select has been cleared, meaning all associated costs have been settled, and it is no longer active for further postings.
  Incorrect Selection: You may have selected the wrong expenditure order, or there may be a misunderstanding regarding the status of the order.
  
  
  Solution:
  
  Select Another Order: The immediate solution is to select a different expenditure order that is still open and available for transactions.
  Check Order Status: Review the status of the expenditure order in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like CJI3 for project reports or KOB1 for order reports) to