How To Fix FQ039 - Umbuchung nicht vorhanden &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 039

• Message text: Umbuchung nicht vorhanden &1 &2 &3

Was verursacht dieses Problem?

A payment request which does not contain a business partner item is
defined as a transfer. In this case the header additional data is
stored in table PAYBU.

Systemantwort

No accompanying record could be found for the document in table PAYBU.
The document cannot be processed with this transaction.

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