Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 044
Message text: PAYKO not continuous
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FQ044
- PAYKO not continuous ?The SAP error message FQ044, which states "PAYKO not continuous," typically occurs in the context of payment processing in SAP, particularly when dealing with payment documents or payment runs. This error indicates that there is an issue with the payment document numbers or the sequence of payment documents.
Cause: Non-Sequential Payment Document Numbers: The error usually arises when the payment document numbers are not in a continuous sequence. This can happen if there are gaps in the numbering due to deleted documents or if the number range configuration is not set up correctly. Number Range Configuration: If the number range for payment documents is not properly defined or if there are overlaps or gaps in the number ranges, this can lead to the error. Document Deletion: If payment documents have been deleted or reversed, it can create gaps in the sequence, leading to this error.
Solution: Check Number Range Configuration: Go to the transaction code SNRO to
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