How To Fix FQ026 - Payment request checked: No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 026

• Message text: Payment request checked: No errors found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ026 - Payment request checked: No errors found ?

  The SAP error message FQ026, which states "Payment request checked: No errors found," typically indicates that the system has processed a payment request and found no issues with it. This message is not an error in the traditional sense; rather, it is an informational message that confirms the payment request has been validated successfully.
  Cause:
  
  Successful Validation: The message is generated when the payment request has been checked against the relevant criteria and no errors were found. This means that the payment request is valid and can proceed to the next step in the payment process.
  System Configuration: The message may also be related to the configuration settings in the SAP system that dictate how payment requests are validated.
  
  Solution:
  Since FQ026 is not an error message but rather a confirmation of successful validation, no specific action is required to resolve it. However, if you are expecting an error message and instead receive this confirmation, you may want to:
  
  Review Payment Request: Ensure that the payment request is indeed correct and that you are expecting an error for a specific reason.
  Check Payment Process: If you are looking for further actions, you may need to proceed with the next steps in the payment process, such as executing the payment run or reviewing the payment proposal.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for clarification on the payment process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment requests.
  Payment Configuration: Understanding the configuration settings in the Financial Accounting (FI) module related to payment processing can help clarify why this message appears.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to payment processing and validation messages.
  
  In summary, the FQ026 message indicates that the payment request has been validated without errors, and you can proceed with the payment process as needed.