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


FQ191 - Overview

  • 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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  • 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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    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.


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

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