How To Fix FISA_LOC716 - Referenced LIV & & must be in "Completed for Posting" status

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 716

• Message text: Referenced LIV & & must be in "Completed for Posting" status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC716 - Referenced LIV & & must be in "Completed for Posting" status ?

  The SAP error message FISA_LOC716 indicates that a referenced Local Invoice Verification (LIV) document must be in "Completed for Posting" status before you can proceed with the transaction you are attempting. This error typically arises in the context of invoice processing, particularly when dealing with local invoice verification in SAP.
  Cause:
  The error occurs when you are trying to post a document (such as an invoice or a payment) that references another document (like a local invoice) that is not in the required status. Specifically, the referenced LIV document must be fully processed and marked as "Completed for Posting" to ensure that all necessary checks and validations have been performed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Status of the LIV Document:
  
  Navigate to the LIV document that is being referenced in the error message.
  Verify its status. It should be "Completed for Posting." If it is not, you will need to complete the necessary steps to change its status.
  
  
  
  Complete the LIV Document:
  
  If the LIV document is still in a preliminary status (e.g., "In Process" or "Pending"), you will need to complete it. This may involve:
  
  Ensuring all required fields are filled out.
  Completing any necessary approvals or validations.
  Posting the LIV document if it is not yet posted.
  
  
  
  
  
  Re-attempt the Transaction:
  
  Once the LIV document is in the correct status, re-attempt the transaction that triggered the error.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the status of the LIV document or how to change it, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) that may be involved in the process.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify LIV documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  By following these steps, you should be able to resolve the FISA_LOC716 error and successfully complete your transaction in SAP.