How To Fix FQ082 - Payment request & & & was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 082

• Message text: Payment request & & & was deleted

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 FQ082 - Payment request & & & was deleted ?

  The SAP error message FQ082 indicates that a payment request has been deleted. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and payment requests.
  Cause:
  
  Manual Deletion: The payment request may have been manually deleted by a user or through a batch job.
  System Process: The payment request could have been deleted as part of a system process, such as a cleanup job or due to a configuration setting that automatically deletes certain types of requests.
  Error in Processing: There may have been an error during the processing of the payment request that led to its deletion.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment request, leading to the perception that it has been deleted.
  
  Solution:
  
  Check Deletion Logs: Review the deletion logs or audit trails to determine who or what process deleted the payment request.
  Recreate Payment Request: If the payment request was deleted in error, you may need to recreate it manually.
  Review Configuration: Check the configuration settings related to payment requests to ensure that there are no automatic deletion settings that could be affecting your requests.
  Authorization Check: Ensure that the user has the necessary authorizations to view and process payment requests.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to manage payment requests and view related transactions.
  SAP Notes: Search for SAP Notes related to error FQ082 in the SAP Support Portal for any known issues or patches.
  User Training: Ensure that users are trained on the proper handling of payment requests to minimize the risk of accidental deletions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.