Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 329
Message text: Transaction &1 Record &2: Field &3 is empty
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FQ329
- Transaction &1 Record &2: Field &3 is empty ?The SAP error message FQ329 typically indicates that a required field in a financial transaction is empty or not filled out correctly. This error often occurs in the context of financial accounting or controlling modules, particularly when dealing with transactions related to accounts payable, accounts receivable, or asset accounting.
Cause: The error message "Transaction &1 Record &2: Field &3 is empty" suggests that: Transaction &1: This refers to the specific transaction type that is being processed. Record &2: This indicates the specific record or document number that is being referenced. Field &3: This specifies the particular field that is empty and is required for the transaction to be processed. Common causes for this error include: Missing mandatory fields in the transaction data. Incorrect configuration of the transaction type, leading to required fields not being populated. Data entry errors where the user did not fill in all necessary fields.
Solution: To resolve the FQ329 error, you can take the following steps: Identify the
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