How To Fix FQ057 - PAYRQ and PAYBU do not contain key number

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 057

• Message text: PAYRQ and PAYBU do not contain key number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ057 - PAYRQ and PAYBU do not contain key number ?

  The SAP error message FQ057 indicates that the payment request (PAYRQ) and payment run (PAYBU) do not contain a key number. This error typically arises in the context of payment processing in SAP, particularly when dealing with payment requests and payment runs in the Financial Accounting (FI) module.
  Cause:
  
  Missing Key Number: The key number is essential for identifying the payment request and payment run. If this key number is not populated or is missing, the system cannot process the payment.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the key number from being generated or recognized.
  Data Entry Errors: Incorrect or incomplete data entry when creating payment requests or payment runs can lead to this error.
  System Bugs or Inconsistencies: Occasionally, bugs or inconsistencies in the SAP system can lead to this error.
  
  Solution:
  
  Check Payment Request and Payment Run: Verify that the payment request and payment run have been created correctly and that all necessary fields, including the key number, are populated.
  Review Configuration Settings: Check the configuration settings for the payment program in SAP. Ensure that all necessary parameters are set correctly, and that the key number generation is properly configured.
  Recreate Payment Request/Run: If the payment request or payment run is found to be incomplete or incorrect, consider recreating it to ensure that all required fields are filled out correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the key number is being generated or why it is missing.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment runs effectively.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the actions required.
  
  By following these steps, you should be able to identify the cause of the FQ057 error and implement a solution to resolve it.