Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 191
Message text: Currently only permitted for customers, vendors, and objects
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FQ191
- Currently only permitted for customers, vendors, and objects ?The SAP error message FQ191 ("Currently only permitted for customers, vendors, and objects") typically occurs when you are trying to perform a transaction or operation that is restricted to specific types of master data, such as customers or vendors. This error often arises in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable.
Cause: Incorrect Master Data Type: The operation you are attempting to perform is only allowed for customer or vendor master records, but you may be trying to use a different type of master data (e.g., a general ledger account or a non-financial object).
Configuration Issues: There may be configuration settings in the SAP system that restrict certain operations to specific types of master data. Transaction Type: The transaction you are executing may not be designed to handle the type of data you are working with.
Solution: Verify Master Data: Check the master data you are using in the
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FQ190
Either fill the two fields valid from and valid to or leave them blank
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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FQ192
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FQ193
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