How To Fix FQ223 - Object saved &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 223

• Message text: Object saved &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FQ223 - Object saved & ?

  The SAP error message FQ223 ("Object saved &") typically indicates that a certain object has been saved successfully in the system, but it may also be accompanied by additional information or context that can help clarify the situation. This message is often related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of document processing or configuration changes.
  Possible Causes:
  
  Successful Save Operation: The message may simply indicate that an object (like a financial document, configuration, or master data) has been saved successfully.
  Incomplete Data: Sometimes, the message may appear if there are missing or incomplete data fields that need to be addressed.
  Validation Issues: There may be validation checks that were not met, but the system still allowed the save operation to proceed.
  Custom Development: If there are custom programs or enhancements in place, they might trigger this message under specific conditions.
  
  Solutions:
  
  Check for Additional Messages: Look for any additional messages or warnings that may accompany FQ223. These can provide more context about what might need to be addressed.
  Review Data Entries: Ensure that all required fields are filled out correctly and that the data entered meets the necessary validation criteria.
  Transaction Logs: Check transaction logs or change logs to see if there are any issues or errors that occurred during the save operation.
  Consult Documentation: Refer to SAP documentation or help files for more details on the specific object type you are working with.
  Debugging: If you have access to development tools, consider debugging the process to identify any underlying issues that may not be immediately apparent.
  Contact Support: If the issue persists or if you are unsure about the implications of the message, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial documents (e.g., FB01 for document posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the object being saved.
  
  If you have more specific details about the context in which this error message appears, I can provide more tailored advice.