How To Fix FQ304 - Payment request released for payment

FQ304 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 304

• Message text: Payment request released for payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ304 - Payment request released for payment ?

  The SAP error message FQ304, which states "Payment request released for payment," typically indicates that a payment request has already been processed and is in the status of being released for payment. This means that the system has already taken action on the payment request, and it cannot be processed again in its current state.
  
  Cause:
  
  Duplicate Processing: The payment request may have been submitted multiple times, leading to confusion in the system.
  Status Conflict: The payment request is already in a status that indicates it is being processed or has been released for payment.
  Timing Issues: The request may have been released for payment just before you attempted to process it again.
  
  
  Solution:
  
  Check Payment Status: Review the payment request in the SAP system to confirm its current status. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment run logs.
  Avoid Duplicate Requests: Ensure that