How To Fix FISA_LOC547 - Expenditure order blocked for company code &1 till year &2

FISA_LOC547 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 547

• Message text: Expenditure order blocked for company code &1 till year &2

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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FISA_LOC547 - Details

• The SAP error message FISA_LOC547 indicates that an expenditure order is blocked for a specific company code until a certain year. This typically occurs in the context of financial accounting and controlling within SAP, particularly when dealing with expenditure orders in the Public Sector Management (PSM) module or similar areas.
  
  Cause:
  The error message is triggered due to one of the following reasons:
  
  Budget Availability Control: The expenditure order is blocked because the budget for the specified company code has been exhausted or is not available for the fiscal year indicated.
  Year-End Closing: The company code may have undergone a year-end closing process, which can block transactions for prior years.
  Configuration Settings: There may be specific configuration settings in the system that restrict the posting of expenditures beyond a certain fiscal year.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Budget Availability:
  
  Navigate to the budget management transactions (e.g., transaction codes like FMBB or FMAVCR01)