How To Fix FISA_LOC714 - Select reference purchase order and corresponding LIV document

FISA_LOC714 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 714

• Message text: Select reference purchase order and corresponding LIV document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC714 - Select reference purchase order and corresponding LIV document ?

  The SAP error message FISA_LOC714 typically occurs in the context of the Logistics Invoice Verification (LIV) process. This error indicates that the system requires a reference purchase order and the corresponding LIV document to proceed with the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Reference Purchase Order: The transaction you are trying to execute requires a reference to a purchase order, but it has not been provided or is not available in the system.
  Missing LIV Document: The corresponding Logistics Invoice Verification document that links to the purchase order is also missing or not correctly referenced.
  Incorrect Document Type: The document type being used may not be compatible with the LIV process.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect document numbers or missing fields.
  
  
  Solution:
  
  Check Purchase Order: Ensure that the purchase order you are trying to reference exists in the system.