How To Fix FISA_LOC365 - Document type for the payment document is missing

FISA_LOC365 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 365

• Message text: Document type for the payment document is missing

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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FISA_LOC365 - Details

• The SAP error message FISA_LOC365 indicates that the document type for the payment document is missing. This error typically occurs in the context of financial transactions, particularly when processing payments in the SAP system.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  
  Configuration Issues: The document type for the payment document may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  
  
  Missing Master Data: The relevant master data (such as vendor or customer master records) may not have the necessary document type assigned.
  
  
  Transaction Type: The transaction type being used may not be linked to a valid document type in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or create the payment document.
  
  
  
  Solution:
  To resolve the FISA_LOC365 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for document types in the SAP system. This