How To Fix FISA_LOC349 - No open expenditure order found

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 349

• Message text: No open expenditure order found

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_LOC349 - No open expenditure order found ?

  The SAP error message FISA_LOC349: No open expenditure order found typically occurs in the context of financial transactions, particularly when dealing with expenditure orders in the SAP system. This error indicates that the system could not find any open expenditure orders that match the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Open Expenditure Orders: The most straightforward cause is that there are no open expenditure orders available for the specified criteria (e.g., project, cost center, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction may be incorrect or too restrictive, leading to no results being found.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers, dates, or other parameters.
  Authorization Issues: The user may not have the necessary authorizations to view or access the expenditure orders.
  System Configuration: There may be configuration issues in the SAP system that prevent the proper retrieval of expenditure orders.
  
  Solutions:
  
  Check for Open Expenditure Orders: Verify if there are any open expenditure orders in the system. You can do this by navigating to the relevant transaction codes (e.g., CJ20N for project management) and checking the status of expenditure orders.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Correct Data Entry: Double-check the data you have entered for any mistakes. Ensure that all required fields are filled out correctly.
  User Authorizations: Confirm that you have the necessary authorizations to access the expenditure orders. If not, contact your SAP security administrator to request the appropriate access.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ03 (Display Project), or others related to expenditure orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on expenditure orders and related processes.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  Training: Consider training sessions or workshops on SAP financial modules to better understand how expenditure orders work and how to troubleshoot related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.