How To Fix FISA_LOC562 - Select the expenditure orders

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 562

• Message text: Select the expenditure orders

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC562 - Select the expenditure orders ?

  The SAP error message FISA_LOC562, which states "Select the expenditure orders," typically occurs in the context of financial accounting or project management within the SAP system, particularly when dealing with expenditure orders in the Funds Management (FM) module or related areas.
  Cause:
  The error message FISA_LOC562 usually indicates that the system expects the user to select one or more expenditure orders for processing, but none have been selected. This can happen due to several reasons:
  
  No Expenditure Orders Available: There may be no expenditure orders available for selection based on the criteria set in the transaction.
  Selection Criteria: The selection criteria used may be too restrictive, resulting in no expenditure orders being displayed.
  User Authorization: The user may not have the necessary authorizations to view or select the expenditure orders.
  Data Entry Error: There may be an error in the data entry or configuration that prevents the system from recognizing available expenditure orders.
  
  Solution:
  To resolve the FISA_LOC562 error, you can take the following steps:
  
  
  Check Available Expenditure Orders:
  
  Ensure that there are expenditure orders available for selection. You can do this by navigating to the relevant transaction or report that lists expenditure orders.
  
  
  
  Review Selection Criteria:
  
  Review and adjust the selection criteria you are using to ensure they are not too restrictive. Try broadening the criteria to see if any expenditure orders appear.
  
  
  
  User Authorization:
  
  Verify that you have the necessary authorizations to view and select expenditure orders. If not, contact your SAP security administrator to request the appropriate access.
  
  
  
  Data Entry Verification:
  
  Double-check any data you have entered in the transaction to ensure it is correct and complete. Look for any missing fields or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are using. This may provide additional insights into the error.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to expenditure orders in SAP, such as FMX1 (Create Expenditure Order), FMX2 (Change Expenditure Order), or FMX3 (Display Expenditure Order).
  SAP Notes: Check for any SAP Notes related to FISA_LOC562 for known issues or patches that may address the problem.
  Training and Documentation: Ensure that you have access to training materials or user guides that cover the use of expenditure orders in your specific SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.