How To Fix FISA_LOC378 - Cannot clear payment order with amount &1 &2 by bank check

FISA_LOC378 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 378

• Message text: Cannot clear payment order with amount &1 &2 by bank check

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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FISA_LOC378 - Details

• The SAP error message FISA_LOC378 indicates that there is an issue with clearing a payment order using a bank check. The message typically includes placeholders for the amount and currency, which are represented as &1 and &2.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Insufficient Funds: The payment order amount exceeds the available balance in the bank account.
  Incorrect Payment Method: The payment method used may not be compatible with the transaction type or the payment order.
  Payment Order Status: The payment order may already be cleared or in a status that does not allow for further processing.
  Currency Issues: There may be a mismatch in currency settings between the payment order and the bank check.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the clearing of the payment order.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Order Details: Verify the payment order amount and ensure