How To Fix FQ200 - & & is contained in proposal & &, no processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 200

• Message text: & & is contained in proposal & &, no processing

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ200 - & & is contained in proposal & &, no processing ?

  The SAP error message FQ200 typically indicates that there is an issue with a proposal in the context of financial transactions, particularly in the area of accounts payable or receivable. The message suggests that the system has encountered a problem with the proposal, and as a result, no further processing can occur.
  Cause:
  
  Incomplete Proposal Data: The proposal may be missing required information or may contain invalid data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the proposal requirements.
  Document Status: The document related to the proposal may be in a status that does not allow for processing (e.g., blocked, deleted).
  Authorization Issues: The user may not have the necessary permissions to process the proposal.
  Data Consistency: There may be inconsistencies in the data that prevent the proposal from being processed.
  
  Solution:
  
  Check Proposal Data: Review the proposal for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the proposal processing in the SAP system. Ensure that they are set up correctly.
  Document Status: Verify the status of the related document. If it is blocked or in an incorrect status, take the necessary steps to unblock or correct it.
  User Authorizations: Ensure that the user attempting to process the proposal has the necessary authorizations. If not, contact your system administrator to adjust permissions.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to error FQ200. SAP frequently updates its knowledge base with solutions to common problems.
  Debugging: If you have access, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or user manuals related to financial proposals and processing for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.