Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 039
Message text: Posting does not exist &1 &2 &3
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.
No accompanying record could be found for the document in table PAYBU.
The document cannot be processed with this transaction.
Error message extract from SAP system. Copyright SAP SE.
FQ039
- Posting does not exist &1 &2 &3 ?The SAP error message FQ039 ("Posting does not exist &1 &2 &3") typically occurs in the context of financial accounting and is related to the posting of documents in the system. This error indicates that the system cannot find a specific posting that is expected based on the parameters provided. Causes: Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system. Document Deletion: The document may have been deleted or reversed, making it unavailable for further processing. Posting Period Issues: The posting period may be closed, preventing access to the document. Authorization Issues: The user may not have the necessary authorizations to view or process the document. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity. Solutions: Verify Document Number: Check the document number you are using to ensure it is correct. You can do this by searching for the
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