How To Fix FQ279 - &1 of &2 standing requests were changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 279

• Message text: &1 of &2 standing requests were changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ279 - &1 of &2 standing requests were changed ?

  The SAP error message FQ279 indicates that there has been a change in the status of standing requests in the system. This message typically arises in the context of financial transactions, particularly when dealing with payment requests or standing orders.
  Cause:
  The error message FQ279 occurs when:
  
  There are changes made to standing requests that are currently being processed or have been previously processed.
  The system detects inconsistencies or conflicts in the data related to these standing requests.
  It may also occur if there are changes in the configuration or master data that affect the standing requests.
  
  Solution:
  To resolve the FQ279 error, you can take the following steps:
  
  
  Check the Status of Standing Requests:
  
  Review the standing requests that are mentioned in the error message. Ensure that they are in the correct status and have not been altered unexpectedly.
  
  
  
  Review Changes:
  
  Investigate any recent changes made to the standing requests or related configurations. This includes checking for updates in master data, payment terms, or any other relevant settings.
  
  
  
  Reprocess the Requests:
  
  If the standing requests have been changed, you may need to reprocess them. This could involve re-entering the requests or adjusting their parameters to align with the current system state.
  
  
  
  Consult Logs:
  
  Check the application logs or transaction logs for more detailed information about the changes that triggered the error. This can provide insights into what specifically caused the issue.
  
  
  
  System Configuration:
  
  Ensure that the system configuration is correct and that there are no inconsistencies in the settings that could lead to this error.
  
  
  
  Contact Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or resources to diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing standing requests, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation or notes related to standing requests and error messages for additional context and troubleshooting steps.
  User Roles: Ensure that the user roles and authorizations are correctly set up, as insufficient permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FQ279 error and implement a solution to resolve it.