How To Fix FQ191 - Currently only permitted for customers, vendors, and objects

SAP Error Message - Details

• 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

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 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 transaction. Ensure that you are working with valid customer or vendor records.
  Use Correct Transaction: Make sure you are using the appropriate transaction code for the operation you want to perform. If you are trying to post a transaction related to a vendor or customer, ensure you are using the correct transaction code (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  Check Configuration: If you have access to configuration settings, review the settings related to the transaction or master data types. Ensure that the system is configured to allow the operation you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements and limitations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for customer and vendor management, such as:
  
  FD01: Create Customer (Financial Accounting)
  FK01: Create Vendor
  FB60: Enter Incoming Invoice (Vendor)
  FB70: Enter Outgoing Invoice (Customer)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  
  
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the intended operations on customer and vendor records.
  
  
  By following these steps, you should be able to identify the cause of the FQ191 error and take appropriate action to resolve it.