How To Fix FQ023 - Document number: No payment budget

FQ023 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 023

• Message text: Document number: No payment budget

What causes this issue?

The document number does not reference a payment budget address. You
may have specified a commitment budget address.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the document number entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ023 - Document number: No payment budget ?

  The SAP error message FQ023, which states "Document number: No payment budget," typically occurs in the context of budget management within the SAP system, particularly in the Public Sector Management (PSM) or Funds Management (FM) modules. This error indicates that there is no available budget for the payment being processed, which prevents the transaction from being completed.
  
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified fund or cost center has been exhausted or not allocated properly.
  Incorrect Budgeting Configuration: There may be issues with how the budget is configured in the system, such as incorrect budget types or budget periods.
  Document Type Restrictions: Certain document types may have specific budgetary controls that are not met.
  Posting Period Issues: The posting period may be closed, or the budget may not be valid for the current period.
  Fund Availability Control: The fund availability control settings may not allow for the payment to