How To Fix FISA_LOC368 - Payment order amount &1 &2 can be cleared using non-MoF Payment Types

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 368

• Message text: Payment order amount &1 &2 can be cleared using non-MoF Payment Types

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_LOC368 - Payment order amount &1 &2 can be cleared using non-MoF Payment Types ?

  The SAP error message FISA_LOC368 indicates that there is an issue with the payment order amount in relation to the payment types being used. Specifically, it suggests that the payment order amount can only be cleared using non-MoF (Method of Financing) payment types. 
  Cause:
  
  Payment Type Mismatch: The payment order is likely associated with a payment type that is classified as a MoF payment type, which is not allowed for the specific transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain payment types for clearing specific payment orders.
  Transaction Type Restrictions: The transaction type being used may have restrictions that prevent the use of MoF payment types for clearing.
  
  Solution:
  
  Check Payment Type: Review the payment type associated with the payment order. Ensure that it is a non-MoF payment type. If it is a MoF payment type, you may need to change it to a non-MoF type.
  Adjust Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the payment types are correctly set up for the transactions you are processing.
  Use Alternative Payment Types: If the payment order must be cleared, consider using a different payment type that is classified as non-MoF.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on payment types and their classifications.
  Error Handling: If the issue persists, consider implementing error handling procedures to manage such cases in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and configuration, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to payment types and configurations in the SAP system.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the payment orders can be processed as expected.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.