How To Fix FQ124 - Partial payment number missing in item & for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 124

• Message text: Partial payment number missing in item & for document &

What causes this issue?

The funds commitment specified requires a partial payment entry. You
have not filled this field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the partial payment number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ124 - Partial payment number missing in item & for document & ?

  The SAP error message FQ124, which states "Partial payment number missing in item & for document &," typically occurs in the context of financial transactions, particularly when dealing with partial payments in accounts receivable or accounts payable.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Partial Payment Information: The system expects a partial payment number to be specified for a line item in a financial document, but it is missing.
  Incorrect Document Configuration: The document type or configuration may not be set up to handle partial payments correctly.
  Data Entry Errors: There may be a mistake in the data entry process, where the partial payment number was not entered or was entered incorrectly.
  System Configuration Issues: The configuration settings in the SAP system for handling partial payments may not be correctly set up.
  
  Solution:
  To resolve the FQ124 error, you can take the following steps:
  
  Check Document Details: Review the document in question to ensure that all required fields, including the partial payment number, are filled out correctly.
  Enter Partial Payment Number: If the partial payment number is missing, enter it in the relevant field for the line item.
  Review Configuration: Check the configuration settings for the document type in the SAP system to ensure that it is set up to allow partial payments. This may involve consulting with your SAP administrator or financial team.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP Notes can provide insights into known issues and their resolutions.
  Test in a Development Environment: If changes are made to the configuration, test the changes in a development or test environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to navigate through the documents.
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed information on handling financial documents and partial payments.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.