How To Fix FISA_LOC372 - Enter payment type first

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 372

• Message text: Enter payment type first

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_LOC372 - Enter payment type first ?

  The SAP error message FISA_LOC372: "Enter payment type first" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that the system requires the user to specify a payment type before proceeding with the transaction.
  Cause:
  
  Missing Payment Type: The most common cause of this error is that the user has not selected or entered a payment type in the relevant field before attempting to save or process the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a payment type to be defined for certain transaction types, and if these are not set up correctly, the error may occur.
  User Input Error: The user may have overlooked the payment type field or may not have the necessary permissions to access or modify it.
  
  Solution:
  
  Enter Payment Type: The immediate solution is to go back to the transaction screen and ensure that you have selected or entered a valid payment type in the designated field. This is usually a dropdown or selection box where you can choose the appropriate payment method (e.g., bank transfer, check, etc.).
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system. Ensure that the payment types are correctly defined and that the relevant transaction types are linked to these payment types.
  User Training: If the error is due to user oversight, consider providing additional training or documentation to users to ensure they understand the importance of entering a payment type.
  Consult SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and modify payment types in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context on payment processing issues.
  
  By following these steps, you should be able to resolve the FISA_LOC372 error and successfully process your payment transactions in SAP.