How To Fix FISA_LOC455 - Error while posting expenditure order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 455

• Message text: Error while posting expenditure order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC455 - Error while posting expenditure order &1 ?

  The SAP error message FISA_LOC455 typically occurs when there is an issue related to the posting of an expenditure order in the Financial Accounting (FI) module, particularly in the context of Funds Management (FM) or Project System (PS). The error message indicates that there is a problem with the order specified in the posting.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Invalid Order Number: The expenditure order specified in the posting does not exist or is not valid.
  Order Status: The order may be in a status that does not allow for postings (e.g., closed, locked, or not yet released).
  Budget Availability: There may be insufficient budget available for the expenditure order, leading to a failure in posting.
  Configuration Issues: There may be configuration issues in the Funds Management or Project System settings that prevent the posting.
  Document Type Restrictions: The document type used for the posting may not be allowed for the specified expenditure order.
  
  Solution:
  To resolve the FISA_LOC455 error, you can take the following steps:
  
  Check the Order Number: Verify that the expenditure order number you are trying to post to is correct and exists in the system.
  Review Order Status: Check the status of the order to ensure it is open and available for postings. You can do this by navigating to the order in the system and checking its details.
  Budget Check: Ensure that there is sufficient budget available for the expenditure order. You can check the budget availability by using transaction codes like FMAVCR01 or FMAVCR02.
  Configuration Review: Review the configuration settings in the Funds Management or Project System to ensure that they are set up correctly for the type of posting you are trying to perform.
  Document Type Validation: Ensure that the document type you are using for the posting is compatible with the expenditure order.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  FMAVCR01: Check Budget Availability
  CJ20N: Project Management (for Project System)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FISA_LOC455 in the SAP Support Portal.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to post to the expenditure order.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Funds Management.