How To Fix FISA_LOC580 - Order entered &1 doesn't match with earmarked funds order &2

FISA_LOC580 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 580

• Message text: Order entered &1 doesn't match with earmarked funds order &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_LOC580 - Details

• The SAP error message FISA_LOC580 indicates a mismatch between an order entered in the system and an earmarked funds order. This typically occurs in the context of public sector accounting or fund management, where funds are earmarked for specific purposes or orders.
  
  Cause:
  The error arises when:
  
  An order (e.g., a purchase order or a commitment) is created that does not correspond to the earmarked funds order. This can happen if:
  The order number entered is incorrect.
  The earmarked funds order has been changed or deleted.
  The order was created in a different context or for a different purpose than the earmarked funds.
  There are inconsistencies in the configuration or data entry.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Order Numbers: Check the order number you entered and ensure it matches the earmarked funds order. You can do this by:
  
  Reviewing the order details in the SAP system.
  Ensuring that you are using the correct order type