How To Fix FISA_LOC385 - Error in document please check the error log

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 385

• Message text: Error in document please check the error log

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_LOC385 - Error in document please check the error log ?

  The SAP error message FISA_LOC385 typically indicates that there is an issue with a document in the Financial Accounting (FI) module, particularly related to the integration with the Funds Management (FM) or other related components. The message suggests that there is an error in the document that needs to be checked in the error log for more details.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the document.
  Configuration Issues: Misconfiguration in the system settings related to document processing.
  Authorization Issues: Lack of necessary permissions to process the document.
  Integration Issues: Problems with the integration between different SAP modules (e.g., FI and FM).
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrect.
  Document Type Issues: The document type used may not be configured correctly for the transaction.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more specific details about the error. This can usually be done through transaction codes like SLG1 (Application Log) or FB03 (Display Document).
  Review Document Data: Verify the data entered in the document for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings in the relevant modules (FI, FM, etc.) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to process the document.
  Master Data Verification: Confirm that all required master data is available and correctly set up in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message FISA_LOC385 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.