How To Fix FQ073 - Error in inserting collective payment request &

FQ073 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 073

• Message text: Error in inserting collective payment request &

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 FQ073 - Error in inserting collective payment request & ?

  The SAP error message FQ073, which indicates "Error in inserting collective payment request," typically occurs during the processing of collective payment requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information in the payment request.
  
  Configuration Issues: The configuration settings for payment processing in the SAP system may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or process collective payment requests.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Data: Review the payment request data for any inconsistencies or missing information. Ensure