How To Fix FISA_LOC584 - multiple expenditure orders can't be processed for One Time vendors

FISA_LOC584 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 584

• Message text: multiple expenditure orders can't be processed for One Time vendors

Self-Explanatory Message

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FISA_LOC584 - Details

• The SAP error message FISA_LOC584 indicates that multiple expenditure orders cannot be processed for One-Time vendors. This error typically arises in the context of financial transactions where a one-time vendor is being used, and there are multiple expenditure orders associated with that vendor.
  
  Cause:
  
  One-Time Vendor Limitation: One-time vendors in SAP are designed for transactions where the vendor is not expected to be used again. The system restricts the processing of multiple expenditure orders to prevent confusion and ensure that each transaction is distinct.
  Configuration Settings: The system may be configured to disallow multiple expenditure orders for one-time vendors to maintain data integrity and avoid potential errors in financial reporting.
  Transaction Type: The type of transaction being processed may not support multiple expenditure orders for one-time vendors.
  
  
  Solution:
  
  Use a Regular Vendor: If you need to process multiple expenditure orders, consider creating a regular vendor instead of using a one-time vendor. This allows for multiple transactions