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 configured or may not be valid for the transaction.
  
  Solutions:
  
  Check Data Input: Review the payment request data for any missing or incorrect fields. Ensure that all required information is provided and correctly formatted.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to create payment requests. If not, consult with your SAP security team to obtain the necessary permissions.
  Technical Support: If the issue persists, consult with your IT department or SAP Basis team to investigate any technical issues that may be affecting the system.
  Master Data Verification: Ensure that all relevant master data (vendors, customers, etc.) is complete and correctly set up in the system.
  Payment Method Review: Check the payment method configuration to ensure it is valid and applicable for the transaction being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to troubleshoot further.
  SAP Notes: Search for SAP Notes related to error FQ101 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error context.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI for more in-depth troubleshooting.