How To Fix FISA_LOC723 - Use expenditure order for posting or reversing invoice for company code &

FISA_LOC723 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 723

• Message text: Use expenditure order for posting or reversing invoice for company code &

Self-Explanatory Message

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FISA_LOC723 - Details

• The SAP error message FISA_LOC723 indicates that there is an issue with the type of document you are trying to post or reverse in relation to a specific company code. This error typically arises when you attempt to post or reverse an invoice that is not associated with an expenditure order, which is required for the specific company code in question.
  
  Cause:
  
  Incorrect Document Type: The invoice you are trying to post or reverse is not linked to an expenditure order, which is mandatory for the specified company code.
  Configuration Settings: The company code may be configured to only allow postings against expenditure orders, which means that standard invoices cannot be processed.
  Missing Expenditure Order: The invoice may not have a corresponding expenditure order created or linked to it.
  
  
  Solution:
  
  Use Expenditure Order: Ensure that you are using an expenditure order for posting or reversing the invoice. You may need to create an expenditure order if