Message type: E = Error
Message class:  FISA_LOC - FI Localization for KSA 
Message number: 375
Message text: Expenditure order &1 should clear full amount &2 &3
No partial payment is allowed for an expenditure order created from an
advance payment request.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FISA_LOC375 typically indicates an issue with the clearing of an expenditure order. This message suggests that the system expects a full clearing of a specified amount for the expenditure order, but the amount being processed does not match the expected full amount.
Cause: Mismatch in Amounts: The amount you are trying to clear does not match the total amount that is expected for the expenditure order. Partial Clearing: The system may be set up to require full clearing of expenditure orders, and you are attempting to clear only a portion of it. Incorrect Configuration: There may be configuration settings in the system that dictate how expenditure orders should be cleared, leading to this error if not aligned with the transaction being processed. Data Entry Error: There could be a mistake in the data entry, such as entering an incorrect amount or selecting the wrong expenditure order.
Solution: Verify Amounts: Check the expenditure order
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