How To Fix FIQAPS_LOC024 - Payment request form not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 024

• Message text: Payment request form not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC024 - Payment request form not maintained ?

  The SAP error message FIQAPS_LOC024 indicates that the payment request form has not been maintained in the system. This error typically arises when a payment request is being processed, but the necessary configuration for the payment request form is missing.
  Cause:
  
  Missing Configuration: The payment request form has not been defined or configured in the system.
  Incorrect Settings: The settings for the payment request form may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or maintain the payment request form.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Payment Request Form:
  
  Go to the SAP transaction code OBPM1 (or the relevant transaction for maintaining payment request forms).
  Check if the payment request form is defined. If not, you will need to create a new entry.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Configuration:
  
  Verify the configuration settings related to payment requests in the Financial Accounting (FI) module.
  Ensure that the payment request form is linked to the appropriate company code and payment method.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain payment request forms.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment request process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Maintain Payment Request Form), FBZP (Maintain Payment Program), and F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment request forms and related settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the FIQAPS_LOC024 error and successfully process payment requests in SAP.