How To Fix FISA_LOC516 - Expenditure order is not approved

FISA_LOC516 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 516

• Message text: Expenditure order is not approved

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_LOC516 - Expenditure order is not approved ?

  The SAP error message FISA_LOC516 indicates that an expenditure order is not approved. This error typically arises in the context of financial management and budgeting within SAP, particularly in modules related to Funds Management (FM) or Project System (PS).
  
  Cause:
  The error can occur due to several reasons, including:
  
  Approval Workflow: The expenditure order has not gone through the necessary approval workflow. This could be due to missing approvals from relevant stakeholders.
  Budget Availability: The order may not have sufficient budget allocated or may exceed the available budget.
  Status of the Order: The order might be in a status that does not allow for expenditures, such as being in a draft state or marked as inactive.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the order from being approved.
  
  
  Solution:
  To resolve the FISA_LOC516 error, you can take the following steps:
  
  
  Check Approval Status:
  
  Verify if the expenditure order has been submitted for approval and