How To Fix FQ243 - No posting: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 243

• Message text: No posting: &

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 FQ243 - No posting: & ?

  The SAP error message FQ243 ("No posting: &") typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that a posting cannot be completed due to certain conditions not being met. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The transaction may be missing required fields or contain incorrect data that prevents posting.
  Account Blocked: The account involved in the transaction may be blocked for posting due to various reasons (e.g., account closure, blocking for payment).
  Document Type Issues: The document type used for the transaction may not be allowed for the specific posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain postings.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solutions:
  
  Check Data Entry: Review the transaction for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Verify Account Status: Check if the account is blocked for posting. You can do this by reviewing the account settings in the SAP system.
  Review Document Type: Ensure that the document type used is appropriate for the transaction and is configured correctly in the system.
  Check Posting Period: Verify that the posting period is open for the date of the transaction. You can do this in the financial settings.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI (Financial Accounting) consultant to review the settings.
  Currency Validation: If the transaction involves multiple currencies, ensure that the exchange rates are valid and that the currency settings are correct.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or FBL1N (Vendor Line Item Display) to investigate the transaction further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the posting.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific error message and its context.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.