How To Fix FQ293 - New G/L account &1 in standing request &2 was derived

FQ293 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 293

• Message text: New G/L account &1 in standing request &2 was derived

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 FQ293 - New G/L account &1 in standing request &2 was derived ?

  The SAP error message FQ293 indicates that a new General Ledger (G/L) account has been derived in a standing request, but it is not recognized or not properly configured in the system. This error typically occurs in the context of financial transactions, particularly when dealing with the New G/L functionality in SAP.
  
  Cause:
  
  Missing Configuration: The G/L account specified in the error message may not be properly configured in the system. This could be due to missing master data or incorrect settings in the financial accounting configuration.
  Account Derivation Logic: The account derivation logic may not be set up correctly, leading to the system deriving an account that does not exist or is not valid for the transaction.
  Inactive G/L Account: The derived G/L account may be inactive or blocked for postings.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the derived G/L account.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Verify that