How To Fix FQ102 - CB: Number for payment request already exists: &

FQ102 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 102

• Message text: CB: Number for payment request already exists: &

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 FQ102 - CB: Number for payment request already exists: & ?

  The SAP error message FQ102, which states "CB: Number for payment request already exists: &," typically occurs in the context of payment processing within the SAP system. This error indicates that there is a duplicate payment request number in the system, which is not allowed.
  
  Cause:
  
  
  Duplicate Payment Request: The most common cause of this error is that a payment request with the same number has already been created in the system. This can happen if:
  
  A user attempts to create a payment request that has already been submitted.
  There is a system error or glitch that causes the same request to be processed multiple times.
  Manual entry errors where the same payment request number is reused.
  
  
  
  
  Configuration Issues: Sometimes, the configuration settings for payment requests may not be set up correctly, leading to conflicts in number assignment.
  
  
  
  Solution:
  
  
  Check Existing Payment Requests: 
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to