How To Fix FQ303 - Payment request is not released for posting; no update

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 303

• Message text: Payment request is not released for posting; no update

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 FQ303 - Payment request is not released for posting; no update ?

  The SAP error message FQ303, which states "Payment request is not released for posting; no update," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment requests or payment processing. This error indicates that the payment request has not been released for posting, which means that it cannot be processed further.
  Causes of Error FQ303
  
  
  Payment Request Not Released: The most common cause is that the payment request has not been released for posting. This could be due to missing approvals or the request being in a draft state.
  
  
  Incomplete Data: The payment request may be missing required information or data that is necessary for it to be processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to release the payment request for posting.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the payment request from being released.
  
  
  Status of Payment Request: The payment request might be in a status that does not allow it to be posted (e.g., blocked, pending approval).
  
  
  Solutions to Error FQ303
  
  
  Release the Payment Request: Check the status of the payment request and ensure that it is released for posting. This may involve going through an approval process.
  
  
  Check for Missing Data: Review the payment request for any missing or incomplete information. Ensure that all required fields are filled out correctly.
  
  
  Verify User Authorizations: Ensure that the user attempting to post the payment request has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to payment requests are correctly configured.
  
  
  Check Payment Request Status: Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check the status of the payment request and see if it is blocked or pending.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.