How To Fix FISA_LOC377 - Number range for expenditure order not assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 377

• Message text: Number range for expenditure order not assigned to company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC377 - Number range for expenditure order not assigned to company code &1 ?

  The SAP error message FISA_LOC377 indicates that there is an issue with the number range assignment for expenditure orders in the specified company code. This error typically arises when the system cannot find a valid number range for creating or processing expenditure orders for the given company code.
  Cause:
  
  Number Range Not Defined: The number range for expenditure orders has not been defined for the specified company code.
  Number Range Not Assigned: The number range exists but has not been assigned to the company code in the configuration settings.
  Inactive Number Range: The number range may be defined but is currently inactive or not available for use.
  Configuration Issues: There may be issues in the configuration settings related to the expenditure order type or the company code.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the SAP transaction code SNRO (Number Range Objects).
  Look for the number range object related to expenditure orders (usually something like FISL or similar).
  Check if the number range is defined and active.
  
  
  
  Assign Number Range to Company Code:
  
  Use transaction code OBD4 to access the number range assignment for expenditure orders.
  Ensure that the number range is assigned to the relevant company code. If it is not, you will need to create a new entry or modify an existing one to include the company code.
  
  
  
  Activate Number Range:
  
  If the number range is inactive, you may need to activate it. This can usually be done in the same configuration area where you define the number range.
  
  
  
  Check Expenditure Order Type:
  
  Ensure that the expenditure order type you are trying to use is correctly configured and linked to the appropriate number range.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or configuration team for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the creation of an expenditure order again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBD4: Number Range Assignment
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to number range configurations.
  
  By following these steps, you should be able to resolve the FISA_LOC377 error and successfully create or process expenditure orders in the specified company code.