How To Fix FISA_LOC426 - Payment Can be cleared with MoF payment types

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 426

• Message text: Payment Can be cleared with MoF payment types

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_LOC426 - Payment Can be cleared with MoF payment types ?

  The SAP error message FISA_LOC426 indicates that a payment can only be cleared using specific payment types associated with the Ministry of Finance (MoF). This error typically arises in the context of financial transactions within the SAP system, particularly when dealing with payments that are subject to specific regulations or requirements set by the MoF.
  Cause:
  
  Incorrect Payment Type: The payment type used in the transaction does not match the types allowed for clearing with MoF payments.
  Configuration Issues: The system may not be configured correctly to recognize the payment types that are valid for clearing.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent them from being cleared with the selected payment type.
  
  Solution:
  
  Check Payment Type: Verify that the payment type you are using is one of the allowed types for clearing with MoF payments. You may need to consult your organization's financial policies or the MoF guidelines.
  Change Payment Type: If the current payment type is not valid, change it to one that is acceptable for the transaction. This may involve selecting a different payment method or type in the transaction.
  Review Configuration: If you have the necessary permissions, check the configuration settings in SAP to ensure that the payment types are correctly set up for MoF transactions. This may involve working with your SAP administrator or financial team.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific instructions on handling MoF payments and the associated payment types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on payment type configurations.
  User Manuals: Review user manuals or training materials related to financial transactions in SAP, particularly those that cover MoF payment processing.
  Regulatory Guidelines: Familiarize yourself with the regulations set by the Ministry of Finance that pertain to payment processing, as these may influence the types of payments that can be cleared.
  
  By following these steps, you should be able to resolve the FISA_LOC426 error and successfully process your payment.