How To Fix FQ071 - Internal error (update PAYRQ, PAYBU)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 071

• Message text: Internal error (update PAYRQ, PAYBU)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ071 - Internal error (update PAYRQ, PAYBU) ?

  The SAP error message FQ071, which indicates an "Internal error (update PAYRQ, PAYBU)," typically occurs in the context of financial transactions, particularly during the processing of payment requests or payment runs. This error can be caused by various factors, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the payment request or payment run tables (PAYRQ, PAYBU).
  Configuration Issues: Incorrect configuration settings in the payment processing area can lead to errors during execution.
  Database Issues: Problems with the database, such as locks or corruption, can cause internal errors during updates.
  Custom Code: If there are custom enhancements or modifications in the payment processing logic, they may introduce errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check for Data Issues: Review the payment request and payment run data for inconsistencies. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are set correctly.
  Database Check: Perform a database check to ensure there are no locks or corruption. You may need to consult with your database administrator for this.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to analyze payment runs and vendor data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the FQ071 error in your SAP system.