How To Fix FQ244 - Transaction code invalid &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 244

• Message text: Transaction code invalid &

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 FQ244 - Transaction code invalid & ?

  The SAP error message FQ244, which states "Transaction code invalid," typically occurs when you attempt to execute a transaction code that is not recognized by the SAP system. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Typographical Error: The transaction code may have been entered incorrectly. A simple typo can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction code.
  Transaction Code Not Available: The transaction code may not exist in the current SAP system or client. It could be that the transaction is not implemented or has been removed.
  System Configuration: The transaction code may be valid in one environment (e.g., development) but not in another (e.g., production).
  User Role Assignment: The user role assigned may not include access to the specific transaction code.
  
  Solutions:
  
  Check for Typos: Verify that the transaction code has been entered correctly. Ensure there are no extra spaces or incorrect characters.
  Verify Authorization: Check if the user has the necessary authorizations to execute the transaction. This can be done by consulting with your SAP security team or using transaction code SU53 to analyze authorization failures.
  Consult Documentation: Look up the transaction code in SAP documentation or the SAP Easy Access menu to confirm its existence and availability.
  Check System Configuration: Ensure that the transaction code is available in the current system and client. You may need to consult with your SAP Basis team.
  Role Assignment: If the user does not have access, the necessary roles can be assigned through transaction code PFCG by an administrator.
  
  Related Information:
  
  Transaction Codes: Transaction codes are shortcuts to access specific functions in SAP. They are case-sensitive and must be entered correctly.
  Authorization Objects: SAP uses authorization objects to control access to various transactions. Understanding how these work can help in troubleshooting access issues.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction code or error message.
  SAP Community: The SAP Community forums can be a valuable resource for finding solutions to specific error messages and issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.