How To Fix FQ101 - CB: Error when inserting payment request &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 101

• Message text: CB: Error when inserting payment request &

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 FQ101 - CB: Error when inserting payment request & ?

  The SAP error message FQ101, specifically "CB: Error when inserting payment request," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or payment requests. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment request.
  
  Configuration Issues: Incorrect configuration settings in the payment processing area can lead to errors when trying to insert payment requests.
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment requests.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application server.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  Payment Method Issues: The payment method used may not be correctly