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Message text: G/L account &1 in standing request &2 is no longer valid
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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- G/L account &1 in standing request &2 is no longer valid ?The SAP error message FQ292 indicates that a General Ledger (G/L) account specified in a standing request is no longer valid.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
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