How To Fix FISA_LOC454 - Cannot create payment order; data is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 454

• Message text: Cannot create payment order; data is inconsistent

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_LOC454 - Cannot create payment order; data is inconsistent ?

  The SAP error message FISA_LOC454 ("Cannot create payment order; data is inconsistent") typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that there is some inconsistency in the data that prevents the system from generating a payment order.
  Causes:
  
  Missing or Incomplete Data: Required fields for the payment order may be missing or not filled out correctly.
  Inconsistent Master Data: There may be issues with the vendor or customer master data, such as incorrect bank details or payment terms.
  Configuration Issues: The payment method or payment program configuration may not be set up correctly.
  Document Status: The document you are trying to process may be in a status that does not allow for payment processing (e.g., blocked for payment).
  Currency Issues: There may be inconsistencies related to currency conversion or currency settings in the payment document.
  Payment Run Parameters: The parameters set for the payment run may not align with the data being processed.
  
  Solutions:
  
  Check Data Completeness: Review the payment document and ensure all required fields are filled out correctly.
  Verify Master Data: Check the vendor or customer master data for any inconsistencies, especially bank details and payment terms.
  Review Configuration: Ensure that the payment method and payment program are configured correctly in the system.
  Document Status Check: Verify the status of the document you are trying to process and ensure it is eligible for payment.
  Currency Settings: Check the currency settings and ensure that they are consistent across the relevant documents.
  Payment Run Parameters: Review the parameters set for the payment run to ensure they are appropriate for the transactions being processed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and FB03 (Display Document) to check the status of financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If you have access to technical support, debugging the payment process can help identify the exact point of failure.
  Consult Documentation: Review SAP documentation or user manuals related to payment processing for additional insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.