How To Fix FQ044 - PAYKO not continuous

FQ044 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 044

• Message text: PAYKO not continuous

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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