How To Fix FISA_LOC369 - Payment order &1 is created

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 369

• Message text: Payment order &1 is 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_LOC369 - Payment order &1 is created ?

  The SAP error message FISA_LOC369 typically indicates that a payment order has been created in the system, but there may be issues related to its processing or status. This error can arise in various contexts, particularly in financial transactions or payment processing within the SAP system.
  Cause:
  
  Payment Order Already Created: The error suggests that a payment order with the specified identifier (represented by &1) has already been created. This could happen if there was an attempt to create a duplicate payment order.
  Incorrect Status: The payment order may be in a status that does not allow further processing, such as being locked or in a pending state.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the successful creation or processing of payment orders.
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect information that is required for the payment order.
  
  Solution:
  
  Check for Duplicates: Verify if the payment order with the specified identifier already exists in the system. If it does, determine if it needs to be processed or if a new order is necessary.
  Review Payment Order Status: Check the status of the payment order. If it is locked or in a pending state, you may need to resolve any issues preventing it from being processed.
  Consult Configuration Settings: Review the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Ensure that all required data for the payment order is complete and accurate. Correct any discrepancies before attempting to create or process the payment order again.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes and Documentation: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  User Roles and Authorizations: Ensure that the user attempting to create or process the payment order has the necessary authorizations to perform these actions.
  SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the cause of the FISA_LOC369 error and implement a solution to resolve it.