How To Fix FQ292 - G/L account &1 in standing request &2 is no longer valid

FQ292 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 292

• Message text: G/L account &1 in standing request &2 is no longer valid

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• What is the cause and solution for SAP error message FQ292 - G/L account &1 in standing request &2 is no longer valid ?

  The SAP error message FQ292 indicates that a General Ledger (G/L) account specified in a standing request is no longer valid. This typically occurs in the context of financial transactions, particularly when dealing with recurring entries or standing requests in the SAP system.
  
  Cause:
  
  Account Deactivation: The G/L account referenced in the standing request has been deactivated or marked as inactive in the system.
  Account Deletion: The G/L account may have been deleted from the chart of accounts.
  Changes in Account Settings: Changes in the account settings, such as changes in account type or account group, may have rendered the account invalid for the specific transaction.
  Company Code Issues: The G/L account may not be valid for the company code associated with the standing request.
  Date Issues: The validity period of the G/L account may not cover the date of the transaction.
  
  
  Solution:
  
  Check Account Status: Verify the status of the G/L account in the SAP system. You