Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 158
Message text: Container element not found &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FQ158
- Container element not found & ?The SAP error message FQ158: "Container element not found" typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with document processing or data entry in the system. This error indicates that the system is unable to find a specific container element that is expected in the processing of a transaction or document. Causes: Missing Configuration: The container element that the system is trying to access may not be configured correctly in the system. This could be due to missing entries in customizing settings. Incorrect Data Entry: The data being entered may reference a container element that does not exist or is incorrectly specified. Transport Issues: If the system has recently undergone a transport of changes, the necessary elements may not have been transported correctly. Version Mismatch: There may be a mismatch between the version of the SAP system and the expected configuration or data structure. Authorization Issues: Sometimes,
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ157
Document number & & & belongs to a recovery request
What causes this issue? An entry could not be selected in the additional table for payment requests for document &V2& in company code &V1...
FQ156
Document number & & & belongs to a payment request
What causes this issue? An entry could not be selected in the additional table for recovery orders for document &V2& in company code &V1&...
FQ159
Fixed value date not possible
What causes this issue? You want to define the value date as fixed yet no value date is set.System Response Further processing is not possible.How t...
FQ160
FM account assignment was transferred from commitment document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.