How To Fix FISA_LOC387 - Payment order is approved

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 387

• Message text: Payment order is approved

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_LOC387 - Payment order is approved ?

  The SAP error message FISA_LOC387 indicates that a payment order has already been approved, which means that the system does not allow any further modifications or actions on that payment order. This error typically arises in the context of financial transactions within the SAP system, particularly in modules related to financial accounting or treasury management.
  Cause:
  
  Payment Order Status: The payment order you are trying to modify or process has already been approved. Once approved, the payment order is locked for further changes to ensure the integrity of the financial transaction.
  Workflow Process: The payment order may be part of a workflow that has already been completed, and any attempts to change it are restricted by the workflow rules.
  User Permissions: The user may not have the necessary permissions to modify an approved payment order.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. If it is indeed approved, you will need to follow the appropriate process for handling approved payment orders.
  Revoke Approval: If changes are necessary, you may need to revoke the approval of the payment order, if your role allows it. This typically involves a specific transaction or process defined by your organization’s policies.
  Create a New Payment Order: If the payment order cannot be modified, consider creating a new payment order with the correct details.
  Consult with Finance Team: If you are unsure about the next steps, consult with your finance or accounting team for guidance on how to proceed with the approved payment order.
  Check User Permissions: Ensure that you have the necessary permissions to perform actions on payment orders. If not, contact your system administrator to request the appropriate access.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific details on handling payment orders and understanding the approval process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to manage payment orders effectively.
  Workflow Configuration: If your organization uses workflows for payment approvals, review the workflow configuration to understand the approval process and any restrictions in place.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.