How To Fix FISA_LOC729 - Funds availability check disabled during document parking

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 729

• Message text: Funds availability check disabled during document parking

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC729 - Funds availability check disabled during document parking ?

  The SAP error message FISA_LOC729 indicates that the funds availability check is disabled during the document parking process. This typically occurs in the context of financial transactions where the system is configured not to perform a funds availability check when a document is parked.
  Cause:
  
  Configuration Settings: The funds availability check may be disabled in the configuration settings for the specific document type or posting area. This is often done to allow for flexibility in document processing without immediate budget constraints.
  Document Parking: When a document is parked, it is not yet posted to the general ledger. The system may be set up to bypass certain checks, including funds availability, during this interim state.
  User Authorizations: The user may not have the necessary authorizations to perform a funds availability check during the parking of documents.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system for the relevant document type. You can do this by navigating to the following path:
  
  SPRO ? Public Sector Management ? Funds Management ? Budget Control System ? Define Budget Control System.
  Ensure that the settings for funds availability checks during document parking are configured according to your organization's requirements.
  
  
  
  Adjust Document Type Settings: If necessary, adjust the settings for the specific document type to enable funds availability checks during parking. This may involve changing the configuration for the document type in the system.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to perform funds availability checks. This can be checked in the user roles and profiles assigned to the user.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or Finance team for specific guidance on how to enable or configure funds availability checks.
  
  
  Testing: After making any changes, conduct tests to ensure that the funds availability check is functioning as expected during the document parking process.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to funds management and document parking, such as:
  
  FBV0: Park Document
  FMAVCR01: Display Funds Availability
  
  
  Training and Documentation: Consider training sessions or documentation for users involved in financial transactions to ensure they understand the implications of parking documents without funds availability checks.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.