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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC723 - Use expenditure order for posting or reversing invoice for company code & ?

  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 one does not exist.
  Check Configuration: Review the configuration settings for the company code in question. You may need to consult with your SAP administrator or functional consultant to understand the specific requirements for that company code.
  Link Invoice to Expenditure Order: If the invoice is supposed to be linked to an expenditure order, ensure that the correct order number is entered in the invoice document.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on how to handle invoices and expenditure orders in your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB08 (Reverse Document) to ensure you are using the correct processes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to post or reverse invoices against expenditure orders.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.