How To Fix FISA_LOC399 - No payment order created for this expenditure order

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 399

• Message text: No payment order created for this expenditure order

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_LOC399 - No payment order created for this expenditure order ?

  The SAP error message FISA_LOC399 ("No payment order created for this expenditure order") typically occurs in the context of financial transactions within the SAP system, particularly when dealing with expenditure orders in the Public Sector Management (PSM) module or similar financial applications.
  Cause:
  This error message can arise due to several reasons, including:
  
  Incomplete Data: The expenditure order may not have all the necessary data filled out, such as payment details or relevant account assignments.
  Status of the Expenditure Order: The expenditure order might be in a status that does not allow for payment processing (e.g., it could be blocked or not fully approved).
  Payment Program Configuration: There may be issues with the configuration of the payment program, such as missing parameters or incorrect settings.
  Payment Method: The payment method assigned to the expenditure order may not be valid or properly configured.
  Document Type: The document type associated with the expenditure order may not be set up to allow for payment processing.
  Budget Availability: There may be budgetary constraints or issues with budget availability that prevent the creation of a payment order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Expenditure Order Details: Review the expenditure order for completeness. Ensure that all required fields are filled out correctly.
  Verify Status: Check the status of the expenditure order. If it is blocked or not approved, take the necessary steps to resolve this.
  Review Payment Program Configuration: Ensure that the payment program is correctly configured. Check the parameters and settings to ensure they align with your organization's requirements.
  Validate Payment Method: Confirm that the payment method assigned to the expenditure order is valid and properly configured in the system.
  Check Document Type: Ensure that the document type associated with the expenditure order is set up to allow for payment processing.
  Budget Check: Verify that there are no budgetary issues that would prevent the creation of a payment order. Ensure that the budget is available and not overspent.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display), F-53 (Post Outgoing Payments), or F-28 (Post Incoming Payments) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review the SAP documentation related to expenditure orders and payment processing for more detailed guidance.
  Engage Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.