How To Fix FQ009 - You can only display payment runs for payment requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 009

• Message text: You can only display payment runs for payment requests

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ009 - You can only display payment runs for payment requests ?

  The SAP error message FQ009, which states "You can only display payment runs for payment requests," typically occurs when you are trying to access or display payment runs in a context where the system expects payment requests instead. This error is often encountered in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing.
  Cause:
  
  Incorrect Transaction Context: You may be trying to display a payment run that is not associated with a payment request. The system is designed to handle payment requests and payment runs separately.
  Missing Payment Request: The payment run you are trying to access may not have been created from a payment request, or the payment request may not exist.
  Authorization Issues: There may be restrictions on your user role that prevent you from viewing certain payment runs or requests.
  
  Solution:
  
  Check Payment Request: Ensure that the payment run you are trying to display was created from a valid payment request. You can do this by navigating to the payment request transaction (e.g., F110) and verifying the details.
  Use the Correct Transaction: Make sure you are using the correct transaction code for displaying payment requests or payment runs. For example, use transaction code F110 for payment runs and F111 for payment requests.
  Review User Authorizations: Check if your user role has the necessary authorizations to view payment requests and runs. If not, contact your SAP security administrator to adjust your permissions.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on how to manage payment requests and runs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Payment Request
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.