How To Fix FQ112 - No processing possible (control) & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 112

• Message text: No processing possible (control) & & & &

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 FQ112 - No processing possible (control) & & & & ?

  The SAP error message FQ112 "No processing possible (control) & & & &" typically occurs in the context of financial transactions, particularly when dealing with the integration of financial accounting and controlling modules. This error can arise due to various reasons, often related to configuration issues or missing data.
  Causes:
  
  Missing Control Data: The error may indicate that there is missing or incorrect control data in the configuration settings for the financial transaction you are trying to process.
  Incorrect Document Type: The document type being used may not be configured correctly for the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  Account Assignment Issues: There may be issues with account assignments, such as missing cost centers, internal orders, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant financial transaction. Ensure that all necessary control data is correctly set up.
  Verify Document Type: Ensure that the document type being used is appropriate for the transaction and is configured correctly in the system.
  Open Posting Period: Check the posting periods in the system to ensure that the period you are trying to post to is open.
  Review Account Assignments: Ensure that all required account assignments (like cost centers, internal orders, etc.) are filled in correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or SPRO to access configuration settings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the FQ112 error. SAP Notes can provide patches or additional guidance.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files related to financial transactions and error handling for more detailed guidance.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.