How To Fix FISA_LOC359 - Select either bank check or cash safe as the payment type

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 359

• Message text: Select either bank check or cash safe as the payment type

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC359 - Select either bank check or cash safe as the payment type ?

  The SAP error message FISA_LOC359 indicates that there is an issue with the payment type selection in a financial transaction. Specifically, it suggests that you need to select either "bank check" or "cash safe" as the payment type, but neither has been selected.
  Cause:
  This error typically occurs in the context of financial transactions where a payment method is required. The system expects the user to specify how the payment will be made, and if neither option is selected, it triggers this error message. This can happen in various scenarios, such as:
  
  When processing a payment request or invoice.
  When trying to execute a payment run.
  When entering a payment manually in the system.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Payment Type Selection:
  
  Go to the transaction or screen where the error occurred.
  Look for the field that allows you to select the payment type.
  Choose either "bank check" or "cash safe" as the payment type.
  
  
  
  Validate Other Required Fields:
  
  Ensure that all other required fields in the transaction are filled out correctly.
  Sometimes, other missing information can also lead to errors.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings for payment types in your SAP system.
  Ensure that the payment methods are correctly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific instructions related to payment processing.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles: Ensure that you have the appropriate permissions to select payment types and process payments in the system.
  Training: If you are new to SAP or the specific module you are working in, consider seeking additional training or resources to better understand the payment processing workflow.
  
  By following these steps, you should be able to resolve the FISA_LOC359 error and successfully complete your transaction.