Message type: E = Error
Message class: FISA_LOC - FI Localization for KSA
Message number: 554
Message text: Payment not done for the expenditure order for the advance request
Payment has not been completed. There is no advance payment request
number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FISA_LOC554 indicates that a payment has not been processed for an expenditure order related to an advance request. This error typically arises in the context of financial transactions within SAP, particularly in modules related to financial accounting and controlling.
Cause: Incomplete or Incorrect Data: The expenditure order may not have all the necessary data filled out correctly, such as the payment details or the associated advance request. Status of the Expenditure Order: The expenditure order might be in a status that does not allow for payment processing (e.g., it could be blocked or not fully approved). Missing Payment Documents: There may be missing payment documents or references that are required to process the payment.
Configuration Issues: There could be configuration issues in the SAP system that prevent the payment from being processed correctly. Authorization Issues: The user may not have the necessary permissions to process payments for the expenditure order.
Solution: Check Expenditure Order
Get instant SAP help. Sign up for our Free Essentials Plan.
FISA_LOC553
Expenditure order &1 for the advance payment request 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...
FISA_LOC552
Advance payment request &1 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...
FISA_LOC555
Number range for attachments not assigned to company code &1
What causes this issue? You have not assigned the number range for attachments to a company code.System Response The system issues an error message ...
FISA_LOC556
Number range for expenditure order not assigned to company code &1
What causes this issue? You have not assigned the number range for expenditure orders to a company code.System Response The system issues an error m...
Click on this link to search all SAP messages.