How To Fix FQ059 - Criterion does not exist &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 059

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

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 FQ059 - Criterion does not exist &1 &2 &3 ?

  The SAP error message FQ059, which states "Criterion does not exist &1 &2 &3," typically occurs in the context of financial accounting, particularly when dealing with payment processing or invoice verification. This error indicates that the system is unable to find a specific criterion that is required for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The criterion that the system is looking for may not be configured in the system. This could be related to payment terms, payment methods, or other financial criteria.
  Incorrect Data Entry: The data entered in the transaction may be incorrect or incomplete, leading the system to search for a criterion that does not exist.
  Master Data Issues: There may be issues with the master data, such as vendor or customer records that do not have the necessary criteria set up.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling certain criteria correctly.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to the financial criteria in the SAP system. Ensure that all necessary criteria are defined and active.
  
  Transaction codes like OBB8 (for payment terms) or FBZP (for payment methods) can be useful.
  
  
  
  Verify Data Entry: Double-check the data you have entered in the transaction. Ensure that all required fields are filled out correctly and that the values correspond to existing criteria.
  
  
  Review Master Data: Check the master data for the relevant vendors or customers. Ensure that they have the necessary payment terms, payment methods, and other relevant criteria set up.
  
  Use transaction codes like BP (Business Partner) or FK03 (Display Vendor) to review the data.
  
  
  
  Consult Documentation: If the error persists, consult SAP documentation or help resources for more specific guidance related to the criteria in question.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the system is failing to find the criterion.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FQ059 error and implement a solution to resolve it.