How To Fix FISA_LOC602 - Enter line item details

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 602

• Message text: Enter line item details

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC602 - Enter line item details ?

  The SAP error message FISA_LOC602: "Enter line item details" typically occurs in the context of financial accounting or asset accounting within the SAP system. This error indicates that the system requires additional details for a line item that has not been provided, which is necessary for processing transactions.
  Cause:
  
  Missing Line Item Details: The most common cause of this error is that the user has not filled in all the required fields for a line item in a transaction. This could include missing information such as account numbers, amounts, or other relevant details.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Entry Errors: Sometimes, data entry errors or omissions can lead to this message, especially if the user is not familiar with the required fields for the transaction.
  
  Solution:
  
  Check Required Fields: Review the transaction screen where the error occurred and ensure that all mandatory fields for the line item are filled out. Look for any fields marked with an asterisk (*) or highlighted in red, as these typically indicate required information.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are working with to understand what line item details are required.
  Consult with a Colleague or SAP Support: If you are unsure about what information is missing, consult with a colleague who is experienced with the transaction or reach out to your SAP support team for assistance.
  Transaction Code: If you are using a specific transaction code (e.g., FB50, F-02, etc.), ensure that you are following the correct procedure for that transaction, as different transactions may have different requirements for line item details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others relevant to your task.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message FISA_LOC602. SAP Notes can provide insights into specific bugs or configuration settings that may be causing the issue.
  User Training: If this error is common among users, consider providing additional training or resources to help users understand the required fields and processes for entering line items in SAP.
  
  By addressing the missing details and ensuring that all required fields are completed, you should be able to resolve the FISA_LOC602 error and proceed with your transaction.