How To Fix FISA_LOC652 - Specify advance request number or creation date, or both

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 652

• Message text: Specify advance request number or creation date, or both

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC652 - Specify advance request number or creation date, or both ?

  The SAP error message FISA_LOC652 indicates that when trying to process a transaction related to advance requests, the system requires either the advance request number, the creation date, or both to be specified. This error typically occurs in the context of financial transactions, particularly in modules related to travel and expense management or financial accounting.
  Cause:
  The error is triggered when the user attempts to execute a function that requires specific identification of an advance request, but the necessary parameters (advance request number or creation date) are not provided. This can happen due to:
  
  Missing Input: The user did not enter the required fields in the transaction screen.
  Incorrect Configuration: The system might be configured in a way that it expects certain fields to be filled out that are not being populated.
  User Error: The user may have overlooked entering the necessary information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered either the advance request number or the creation date in the relevant fields. If both are available, it is advisable to enter both for better accuracy.
  
  
  Review Transaction Documentation: Refer to the documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what fields are mandatory.
  
  
  Consult with IT Support: If you believe you are entering the correct information and still encountering the error, it may be beneficial to consult with your IT support team or SAP administrator. They can check for any configuration issues or system errors.
  
  
  Check for Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues are resolved in newer patches or updates.
  
  
  Training and Guidelines: If this is a recurring issue, consider providing additional training or guidelines for users to ensure they understand the requirements for entering advance requests.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (like PR05 for travel expenses) that may be related to advance requests.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and process advance requests.
  
  By following these steps, you should be able to resolve the FISA_LOC652 error and successfully process your advance requests in SAP.