How To Fix FISA_LOC419 - No payment order exists for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 419

• Message text: No payment order exists for the selection

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_LOC419 - No payment order exists for the selection ?

  The SAP error message FISA_LOC419: No payment order exists for the selection typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that the system could not find any payment orders that match the criteria specified in your selection.
  Causes:
  
  No Payment Orders Created: There may not be any payment orders created for the selection criteria you are using (e.g., date range, vendor, payment method).
  Incorrect Selection Criteria: The selection criteria you have entered may be too restrictive or incorrect, leading to no matching payment orders.
  Payment Order Status: The payment orders may be in a status that does not allow them to be processed (e.g., they may be blocked or canceled).
  Authorization Issues: You may not have the necessary authorizations to view or process the payment orders.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing payment orders.
  
  Solutions:
  
  Check Payment Orders: Verify if there are any payment orders created for the specified selection criteria. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment order list.
  Adjust Selection Criteria: Modify your selection criteria to be less restrictive. For example, broaden the date range or remove specific filters to see if any payment orders appear.
  Review Payment Order Status: Check the status of the payment orders to ensure they are not blocked or canceled. You can do this in the payment order overview.
  Authorization Check: Ensure that you have the necessary authorizations to view and process payment orders. If not, contact your system administrator to obtain the required permissions.
  Consult with IT Support: If you suspect data synchronization issues or if the problem persists, consult your IT support team or SAP Basis team to investigate any underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to payment processing for further guidance on handling payment orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.