How To Fix FISA_LOC717 - Reference LIV & & changed; details updated in expenditure order

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 717

• Message text: Reference LIV & & changed; details updated in expenditure order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC717 - Reference LIV & & changed; details updated in expenditure order ?

  The SAP error message FISA_LOC717 typically relates to issues with the reference to a Local Investment Fund (LIV) in the context of expenditure orders. This error indicates that there has been a change in the reference LIV, and the details have been updated in the expenditure order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Reference LIV Change: The error occurs when the reference LIV associated with an expenditure order has been modified. This could happen due to changes in project structure, budget adjustments, or updates in financial data.
  Data Inconsistency: There may be inconsistencies between the expenditure order and the LIV data, leading to conflicts in the system.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or modify the LIV or expenditure order.
  
  Solution:
  
  Check LIV Reference: Verify the LIV reference in the expenditure order. Ensure that it is correctly linked and that any changes made to the LIV are reflected in the expenditure order.
  Update Expenditure Order: If the LIV has changed, you may need to update the expenditure order to reflect the new LIV details. This can usually be done through the relevant transaction codes in SAP (e.g., using transaction codes like CJ20N for project management).
  Review Change Logs: Check the change logs for the expenditure order and the LIV to understand what changes were made and why the error occurred.
  Consult with Finance Team: If you are unsure about the changes or how to proceed, consult with your finance or project management team for guidance.
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the expenditure order and LIV. If not, contact your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to expenditure orders and LIV management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP support for more in-depth troubleshooting.