How To Fix FQ093 - Recovery request checked: no errors found

FQ093 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 093

• Message text: Recovery request checked: no errors found

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 FQ093 - Recovery request checked: no errors found ?

  The SAP error message FQ093 indicates that a recovery request has been checked and no errors were found during the process. This message typically arises in the context of financial accounting, particularly when dealing with the clearing of documents or processing of financial transactions.
  
  Cause:
  The message FQ093 is not necessarily an error but rather an informational message indicating that the system has performed a check on a recovery request (such as a payment or clearing request) and found no issues. This can occur in various scenarios, such as:
  
  Clearing Process: When clearing open items in accounts receivable or accounts payable.
  Payment Processing: During the processing of payment runs or when executing payment proposals.
  Document Checks: When the system checks for inconsistencies or errors in financial documents.
  
  
  Solution:
  Since FQ093 indicates that no errors were found, there is typically no action required. However, if you are expecting an error or if the message appears unexpectedly, consider the