How To Fix FISA_LOC514 - Expenditure order already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 514

• Message text: Expenditure order already reversed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC514 - Expenditure order already reversed ?

  The SAP error message FISA_LOC514: Expenditure order already reversed typically occurs in the context of financial transactions within the SAP system, particularly when dealing with expenditure orders in the Funds Management (FM) module or related areas. This error indicates that an attempt is being made to reverse an expenditure order that has already been reversed, which is not allowed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that the expenditure order has already been reversed in a previous transaction, and the system does not allow a second reversal.
  Incorrect Transaction Sequence: The user may be trying to reverse an order that is not in a state that allows for reversal, or they may be attempting to reverse an order that has already been processed in a way that makes it non-reversible.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as inconsistencies in the order status or related documents.
  
  Solution:
  
  Check Order Status: Verify the status of the expenditure order in question. You can do this by checking the transaction history or logs to see if a reversal has already been processed.
  Review Transaction Logs: Look at the transaction logs or history for the expenditure order to confirm if it has been reversed previously. This can help identify if the error is due to a duplicate reversal attempt.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific expenditure order and its allowable actions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials for further assistance.
  Corrective Actions: If the order needs to be adjusted or corrected, consider whether other actions (such as adjustments or re-entries) are appropriate instead of a reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Expenditure Order), FMX2 (Change Expenditure Order), and FMX3 (Display Expenditure Order) to manage expenditure orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the reversal has the appropriate permissions to perform such actions in the system.
  
  By following these steps, you should be able to diagnose and address the issue related to the FISA_LOC514 error message effectively.