How To Fix FISA_LOC416 - Unable to process as expenditure order &1 and &2 uses different chapter

FISA_LOC416 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 416

• Message text: Unable to process as expenditure order &1 and &2 uses different chapter

Self-Explanatory Message

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FISA_LOC416 - Details

• The SAP error message FISA_LOC416 indicates that there is a mismatch in the chapter codes between two expenditure orders. This typically occurs in the context of public sector accounting or fund management, where different chapters may represent different budgetary classifications or funding sources.
  
  Cause:
  The error arises when you attempt to process an expenditure order (or related transaction) that references two different chapters. In public sector accounting, each chapter may represent a different budget or funding source, and SAP enforces rules to ensure that transactions are consistent and valid within the same chapter.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Chapter Codes: Review the expenditure orders involved in the transaction. Ensure that both orders are using the same chapter code. You can do this by navigating to the relevant transaction in SAP and checking the details of each order.
  
  
  Modify the Expenditure Orders: If you find that the chapter codes