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

FQ118 - Overview

• 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.

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 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