How To Fix FISA_LOC650 - No approved advance payment requests found

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 650

• Message text: No approved advance payment requests found

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_LOC650 - No approved advance payment requests found ?

  The SAP error message FISA_LOC650: No approved advance payment requests found typically occurs in the context of financial transactions, particularly when dealing with advance payments in the SAP system. This error indicates that the system could not find any approved advance payment requests that meet the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Approved Requests: There are simply no advance payment requests that have been approved in the system.
  Incorrect Selection Criteria: The selection criteria used to search for advance payment requests may be too restrictive or incorrect, leading to no results being found.
  Authorization Issues: The user may not have the necessary permissions to view or access the approved advance payment requests.
  Data Entry Errors: There may be errors in the data entry of advance payment requests, such as incorrect status or missing approvals.
  System Configuration: There may be issues with the configuration of the SAP system that affect how advance payment requests are processed or displayed.
  
  Solutions:
  
  Check Approved Requests: Verify that there are indeed approved advance payment requests in the system. You can do this by navigating to the relevant transaction or report that lists advance payment requests.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for advance payment requests are correct and not overly restrictive. Adjust the criteria as necessary.
  User Authorizations: Check if the user has the necessary authorizations to view advance payment requests. If not, contact your SAP security administrator to grant the required permissions.
  Data Validation: Review the data entry for advance payment requests to ensure that they have been correctly entered and approved. Look for any discrepancies or missing information.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-48 (Post with Clearing) or F-53 (Post Outgoing Payments) that may be related to advance payments.
  SAP Notes: Check for any SAP Notes related to advance payment processing that may provide additional insights or fixes for known issues.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling advance payments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.