How To Fix FQ039 - Posting does not exist &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 039

• Message text: Posting does not exist &1 &2 &3

What causes this issue?

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.

System Response

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 document in the relevant transaction (e.g., FB03 for displaying documents).
  Check Document Status: Ensure that the document has not been deleted or reversed. You can check the document status in the system.
  Review Posting Period: Make sure that the posting period is open. You can check this in the transaction code OB52, where you can see the open and closed periods.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your system administrator for assistance.
  Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and OB52 (Manage Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FQ039 in the SAP Support Portal.
  User Documentation: Review SAP documentation or user manuals for guidance on handling financial postings and error messages.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.