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

FISA_LOC400 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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