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

FQ200 - Overview

• 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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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