How To Fix FQ094 - Internal error: fill PAYRQ, PAYBU or PAYRC

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 094

• Message text: Internal error: fill PAYRQ, PAYBU or PAYRC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ094 - Internal error: fill PAYRQ, PAYBU or PAYRC ?

  The SAP error message FQ094 ("Internal error: fill PAYRQ, PAYBU or PAYRC") typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that there is an internal inconsistency or missing data in the payment request or payment run.
  Causes:
  
  Missing Data: The error often arises when required fields such as PAYRQ (Payment Request), PAYBU (Payment Bundle), or PAYRC (Payment Run) are not filled or are incorrectly populated.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment methods being used.
  Data Inconsistencies: Inconsistencies in the master data (e.g., vendor or customer data) or transaction data can lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Payment Request Data: Ensure that the payment request is correctly populated with all necessary fields. Verify that PAYRQ, PAYBU, and PAYRC are filled appropriately.
  Review Configuration: Check the configuration settings for the payment program in transaction code OBPM1 (for payment methods) and ensure that all necessary settings are correctly defined.
  Validate Master Data: Review the vendor or customer master data for any inconsistencies or missing information that could affect payment processing.
  Run Payment Program Again: Sometimes, simply re-running the payment program can resolve transient issues.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Regularly check SAP Notes for updates or known issues related to payment processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.