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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC378 - Cannot clear payment order with amount &1 &2 by bank check ?

  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 it matches the amount you are trying to clear.
  Review Bank Account Balance: Ensure that the bank account has sufficient funds to cover the payment order amount.
  Verify Payment Method: Check if the payment method used is appropriate for the transaction. If necessary, change the payment method to one that is valid for bank checks.
  Check Payment Order Status: Ensure that the payment order is in a status that allows for clearing. If it has already been cleared, you may need to reverse the previous clearing.
  Currency Consistency: Ensure that the currency of the payment order matches the currency of the bank check.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing and bank checks.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the relevant financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for payment processing and bank check handling to ensure compliance with best practices.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support for further assistance.