Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 075
Message text: Collective payment request does not exist &
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.
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.
The SAP error message FQ075, which states "Collective payment request does not exist," typically occurs in the context of financial transactions, particularly when dealing with payment requests or collective payment processing in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Non-Existent Payment Request: The payment request you are trying to process does not exist in the system. This could be due to incorrect input or the request being deleted or not created. Incorrect Selection Criteria: The criteria used to search for the collective payment request may be incorrect, leading to no results being found. Authorization Issues: The user may not have the necessary authorizations to view or process the payment request. Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from recognizing the payment request. System Configuration: There may be configuration issues in the payment
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ074 Error in deleting 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...
FQ073 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...
FQ076 No budget detail possible: no funds commitment entered
What causes this issue? The system dos not display the detail screen for the budget because the line item does not reference a funds commitment in ei...
FQ077 There is no partner data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.