How To Fix FQ118 - Criterion category must be transferred & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 118

• Message text: Criterion category must be transferred & & & &

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 FQ118 - Criterion category must be transferred & & & & ?

  The SAP error message FQ118, which states "Criterion category must be transferred," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification in SAP. This error indicates that a required criterion category is missing in the transaction data being processed.
  Cause:
  
  Missing Data: The error often arises when the necessary criterion category data is not provided in the transaction. This could be due to incomplete or incorrect data entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system expecting certain data that is not being provided.
  Custom Development: If there are custom developments or enhancements in the SAP system, they might not be handling the criterion categories correctly.
  
  Solution:
  
  Check Input Data: Review the transaction data being entered to ensure that all required fields, especially those related to criterion categories, are filled out correctly.
  Configuration Review: Check the configuration settings in the SAP system related to the financial transactions. Ensure that the criterion categories are defined and mapped correctly in the relevant configuration areas (e.g., in the Financial Accounting module).
  Consult Documentation: Refer to SAP documentation or help files for specific details on the criterion categories required for the transaction you are processing.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the data is being lost or not transferred.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for assistance. They may have more insights or updates regarding this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to error FQ118, as they may provide specific fixes or patches that address this issue.
  User Exits and BAdIs: If your organization has implemented user exits or Business Add-Ins (BAdIs), ensure that they are not interfering with the standard processing of criterion categories.
  
  By following these steps, you should be able to identify the cause of the FQ118 error and implement a solution to resolve it.