How To Fix FISA_LOC400 - Only approved payment order check can be printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 400

• Message text: Only approved payment order check can be printed

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_LOC400 - Only approved payment order check can be printed ?

  The SAP error message FISA_LOC400 ("Only approved payment order check can be printed") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders or checks. This error indicates that the system is preventing the printing of a payment order or check that has not been approved.
  Cause:
  
  Approval Status: The payment order or check you are trying to print has not been approved. In many organizations, payment orders must go through an approval process before they can be printed or processed.
  Configuration Settings: The system may be configured to only allow printing of payment orders that have a specific status (e.g., "Approved").
  User Permissions: The user attempting to print the payment order may not have the necessary permissions to print unapproved payment orders.
  
  Solution:
  
  Check Approval Status: Verify the status of the payment order or check in the system. Ensure that it has been approved. You may need to go through the approval workflow if it has not been approved yet.
  Approval Process: If the payment order is not approved, follow the necessary steps to get it approved. This may involve submitting it for approval or contacting the relevant personnel who can approve it.
  Review Configuration: If you have access to system configuration, check the settings related to payment order processing to ensure that they align with your organization's policies.
  User Permissions: Ensure that the user has the appropriate permissions to print payment orders. If not, contact your SAP administrator to adjust the permissions accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or user manuals related to payment processing and approval workflows for more detailed information on handling payment orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.