Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 372
Message text: Document from old mass deferral: reversal with old program logic
The deferral request &V1& &V2& was entered before Release SAP R/3
Enterprise Public Services (EA-PS 1.10). For technical reasons, the
program reverses the deferral request according to the old program
logic, in other words, no new document for the reversal is generated.
The program reverses the deferral request by changing the due dates of
the documents in the original deferral request. No new document for the
reversal is generated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ372
- Document from old mass deferral: reversal with old program logic ?The SAP error message FQ372, which states "Document from old mass deferral: reversal with old program logic," typically occurs in the context of financial accounting and mass deferral processes in SAP. This error indicates that the system is trying to process a reversal of a document that was created using an older version of the program logic, which may not be compatible with the current system settings or configurations.
Cause: Legacy Data: The error often arises when dealing with legacy data or documents that were created using older versions of SAP or older program logic. Incompatibility: The reversal process is attempting to use outdated logic that is no longer supported in the current version of the software.
Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing older documents.
Solution: Update Program Logic: Ensure that the program logic for mass deferrals is updated to the latest version.
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ371
Document from old mass deferral: select another due date for net payment
What causes this issue? The deferral request &V1& &V2& was entered before Release SAP R/3 Enterprise Public Services (EA-PS 1.10). Fo...
FQ370
Interest rate is annual
What causes this issue? You have specified an interest indicator. In this case the program always calculates the appropriate interest rate on an annu...
FQ373
Doc from old mass deferral: reversal only possible via indiv. processing
What causes this issue? The deferral request &V1& &V2& was entered before Release SAP R/3 Enterprise Public Services (EA-PS 1.10). Fo...
FQ374
Not possible to enter funds center or fund
What causes this issue? Starting from Release EA-PS 1.10, the funds center and fund are no longer considered when the G/L account is determined.Syste...
Click on this link to search all SAP messages.