Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 089
Message text: Data inconsistent: PAYRC record does not exist for document & & &
The system could not select an entry in the additional table for
recovery orders for document &V2& in company code &V1& in fiscal year
&V3&.
No further processing is possible.
Error message extract from SAP system. Copyright SAP SE.
FQ089
- Data inconsistent: PAYRC record does not exist for document & & & ?The SAP error message FQ089 indicates that there is an inconsistency in the financial data, specifically that a PAYRC (Payment Request) record does not exist for the specified document. This error typically arises during the processing of financial documents, such as invoices or payment requests, in the SAP system.
Cause: Missing PAYRC Record: The primary cause of this error is that the system is trying to access a PAYRC record that has not been created or does not exist for the specified document. Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions, failed updates, or issues during data migration. Incorrect Document Number: The document number being referenced may be incorrect or may not have been properly posted in the system.
Configuration Issues: There could be configuration issues in the financial module that prevent the creation of PAYRC records.
Solution: Check Document Number: Verify that the document number referenced in the error message
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