How To Fix FISA_LOC423 - Payment order could not be created due to inconsistent data

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 423

• Message text: Payment order could not be created due to inconsistent data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC423 - Payment order could not be created due to inconsistent data ?

  The SAP error message FISA_LOC423 indicates that a payment order could not be created due to inconsistent data. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Causes of the Error
  
  
  Inconsistent Master Data: The master data for the vendor, customer, or bank account may be incomplete or incorrect. This could include missing bank details, incorrect account numbers, or mismatched currency settings.
  
  
  Incomplete Payment Information: The payment document may lack necessary information such as payment terms, payment method, or relevant dates.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings in the payment program or payment method.
  
  
  Document Status: The document you are trying to process may be in a status that does not allow for payment processing (e.g., blocked, not released).
  
  
  Currency Issues: If there are discrepancies in currency settings between the payment document and the master data, this can lead to inconsistencies.
  
  
  Solutions
  
  
  Check Master Data: Verify the master data for the involved parties (vendors, customers, and bank accounts). Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Review Payment Document: Look at the payment document for any missing or incorrect information. Ensure that all necessary fields are populated correctly.
  
  
  Configuration Review: Check the configuration settings for the payment program and payment methods. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Document Status Check: Ensure that the document you are trying to process is in a valid status for payment processing. If it is blocked or not released, take the necessary steps to unblock or release it.
  
  
  Currency Consistency: Ensure that the currency settings are consistent across all relevant documents and master data. If there are discrepancies, correct them.
  
  
  Error Logs: Check the application logs or error logs for more detailed information about the inconsistency. This can provide insights into what specific data is causing the issue.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help diagnose the issue.
  
  
  SAP Notes: Search for SAP Notes related to the error message FISA_LOC423 in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to payment processing and error handling to understand the context and potential resolutions for this error.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.