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

SAP Error Message - Details

• 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.

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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 following steps:
  
  Review the Process: Ensure that the process you are executing (e.g., clearing, payment run) is intended and that you have selected the correct parameters.
  Check Related Documents: If you are expecting a specific outcome (like a cleared item), check the related documents to ensure they are in the correct status.
  Consult Logs: If you are troubleshooting a specific issue, check the application logs or transaction logs for any additional messages or warnings that may provide context.
  User Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or F110 (Automatic Payment Transactions) that may be related to the context in which you received the message.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.
  Support: If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the FQ093 message is generally informational, indicating that a check was performed without errors. If you have specific concerns or if the message is part of a larger issue, further investigation may be warranted.