How To Fix FISA_LOC721 - Posting of LIV document not possible; expenditure order not approved

FISA_LOC721 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 721

• Message text: Posting of LIV document not possible; expenditure order not approved

Self-Explanatory Message

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FISA_LOC721 - Details

• The SAP error message FISA_LOC721 indicates that there is an issue with posting a Logistics Invoice Verification (LIV) document because the associated expenditure order has not been approved. This error typically arises in the context of public sector accounting or project management within SAP, where expenditure orders must be approved before any financial transactions can be processed against them.
  
  Cause:
  
  Unapproved Expenditure Order: The primary cause of this error is that the expenditure order linked to the LIV document has not been approved. In many organizations, expenditure orders must go through an approval workflow before they can be used for posting transactions.
  Incorrect Status: The expenditure order may be in a status that does not allow for postings, such as "Draft" or "Rejected."
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce stricter controls on expenditure orders, requiring additional approvals or checks.
  
  
  Solution:
  
  
  Check Expenditure Order Status: 
  
  Navigate to the expenditure order