How To Fix FISA_LOC583 - Vendor differs between earmarked fund (&) and expenditure order (&)

FISA_LOC583 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 583

• Message text: Vendor differs between earmarked fund (&) and expenditure order (&)

Self-Explanatory Message

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FISA_LOC583 - Details

• The SAP error message FISA_LOC583 indicates that there is a discrepancy between the vendor information associated with an earmarked fund and an expenditure order. This typically occurs in the context of public sector accounting or fund management within SAP, where funds are earmarked for specific purposes and must be tracked accurately against expenditures.
  
  Cause:
  
  Vendor Mismatch: The vendor specified in the earmarked fund does not match the vendor specified in the expenditure order. This could happen if the earmarked fund was created with one vendor and the expenditure order was created with a different vendor.
  Data Entry Errors: Manual entry errors during the creation of either the earmarked fund or the expenditure order can lead to mismatched vendor information.
  Changes in Vendor Information: If vendor details were updated or changed after the earmarked fund was created, it could lead to inconsistencies.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict