How To Fix FQ294 - New G/L account for standing request &1 cannot be determined

FQ294 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 294

• Message text: New G/L account for standing request &1 cannot be determined

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 FQ294 - New G/L account for standing request &1 cannot be determined ?

  The SAP error message FQ294 indicates that the system is unable to determine a new General Ledger (G/L) account for a standing request. This typically occurs in the context of financial transactions, particularly when dealing with the New G/L functionality in SAP.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The G/L account for the specific transaction type or posting area may not be configured in the system.
  Account Determination Issues: The system may not have the necessary account determination settings for the specific transaction or business process.
  Incorrect Master Data: The master data for the customer or vendor may not be set up correctly, leading to the inability to find the appropriate G/L account.
  Transaction Type Not Supported: The transaction type being used may not be supported for the New G/L account determination.
  Missing or Incorrect Assignment: The assignment of the G/L accounts in the configuration may be incomplete or incorrect.
  
  
  Solution:
  To resolve