How To Fix FQ148 - Criteria category not assigned to a criteria group & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 148

• Message text: Criteria category not assigned to a criteria group & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ148 - Criteria category not assigned to a criteria group & & ?

  The SAP error message FQ148, which states "Criteria category not assigned to a criteria group," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or invoice verification. This error indicates that the system is unable to find a valid assignment of a criteria category to a criteria group, which is necessary for processing certain financial transactions.
  Cause:
  
  Missing Configuration: The criteria category has not been assigned to any criteria group in the configuration settings.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the payment program or invoice verification.
  Custom Development: If there are custom developments or enhancements, they might not be correctly aligned with the standard configuration.
  
  Solution:
  To resolve the FQ148 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Automatic Payment Transactions > Define Criteria Groups.
  Ensure that the criteria category in question is assigned to a valid criteria group.
  
  
  
  Assign Criteria Category:
  
  If the criteria category is not assigned, you will need to create a new criteria group or modify an existing one to include the necessary criteria category.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Check for Customizations:
  
  If there are custom developments, review the code to ensure that it is not interfering with the standard criteria assignment.
  Consult with your ABAP developer if needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be additional considerations or updates.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, FBZP for payment program settings, and FBL1N for vendor line items to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.