How To Fix FISA_LOC350 - New payment order number cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 350

• Message text: New payment order number cannot be created

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_LOC350 - New payment order number cannot be created ?

  The SAP error message FISA_LOC350 ("New payment order number cannot be created") typically occurs in the context of financial transactions, particularly when dealing with payment orders in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FISA_LOC350
  
  
  Configuration Issues: The payment order configuration in the system may not be set up correctly. This could include missing or incorrect settings in the payment program or payment method.
  
  
  Master Data Issues: There may be issues with the vendor or customer master data. For example, if the payment terms or bank details are not correctly maintained, it can lead to this error.
  
  
  Document Status: The document you are trying to process may be in a status that does not allow for the creation of a new payment order. For instance, if the document is already processed or blocked.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the application logic.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a new payment order.
  
  
  Solutions
  
  
  Check Configuration: Review the configuration settings for the payment program and payment methods. Ensure that all necessary parameters are correctly set up.
  
  
  Verify Master Data: Check the vendor or customer master data for completeness and correctness. Ensure that all required fields, such as payment terms and bank details, are filled out.
  
  
  Document Status Review: Investigate the status of the document you are trying to process. If it is blocked or already processed, you may need to reverse or unlock it before creating a new payment order.
  
  
  Technical Troubleshooting: If you suspect a technical issue, check for any database locks or errors in the application logs. You may need to involve your technical team to resolve these issues.
  
  
  Authorization Check: Ensure that the user attempting to create the payment order has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  Documentation: Review SAP documentation related to payment processing and error handling for additional context and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.