How To Fix FQ192 - Data cannot be copied from the master record & to the request

FQ192 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 192

• Message text: Data cannot be copied from the master record & to the request

What causes this issue?

You have defined in Customizing that the data from the master record is
to be copied into the document but have not defined in the
vendor/customer master record that there may be alternative payees in
the document.

System Response

How to fix this error?

Do one of the following:
Deactivate the copy function for payees in the Funds Management Germany
IMG.
Define in the vendor/customer master data that varying payees can arise
in the document. Set the indicator for varying payees which appears in
the <ZH>Payment transactions</> section of the master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ192 - Data cannot be copied from the master record & to the request ?

  The SAP error message FQ192 ("Data cannot be copied from the master record & to the request") typically occurs in the context of financial transactions, particularly when dealing with master data in the SAP system. This error indicates that there is an issue with copying data from a master record (like a vendor or customer master record) to a request (like a purchase order or invoice).
  Causes:
  
  
  Missing Master Data: The master record may not exist or may be incomplete. For example, if you are trying to create a purchase order and the vendor master data is missing or not fully maintained, this error can occur.
  
  
  Inconsistent Data: There may be inconsistencies in the data between the master record and the request. This could be due to changes in the master data that have not been reflected in the request.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or copy