How To Fix FQ452 - Execution indicators cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 452

• Message text: Execution indicators cannot be converted

What causes this issue?

You have started the program <ZH>RFBIEXFLAG</>, in order to set or
reverse the indicator 'in execution' for certain customers. However, no
customers exist for which the indicator can be changed.
This can have two causes:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

All customers for whom the indicator 'in execution' is to be set, are
already in execution.
For the customers, for whom the indicator 'in execution' is to be
reversed, no open items exist that are in the execution. The reversing
of the indicator is nolt allowed then.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ452 - Execution indicators cannot be converted ?

  The SAP error message FQ452, which states "Execution indicators cannot be converted," typically occurs in the context of financial transactions, particularly when dealing with the integration of financial accounting and controlling modules. This error can arise during various processes, such as posting documents, executing reports, or during data migration.
  Causes:
  
  Inconsistent Data: The execution indicators in the system may not be consistent with the expected values. This can happen if there are discrepancies in the configuration or if the data has been manually altered.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error. This includes settings related to document types, posting keys, or execution indicators.
  Version Mismatch: If there are different versions of the software or if the system has not been properly updated, it may lead to compatibility issues with execution indicators.
  Custom Code: If there are custom developments or enhancements in the system, they may not handle execution indicators correctly, leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to financial accounting and controlling. Ensure that all execution indicators are correctly defined and consistent across the system.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the execution indicators. This can often be done using transaction codes like SE38 or SA38 to execute relevant reports.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles execution indicators. Debugging may be necessary to identify the root cause.
  Update System: Ensure that your SAP system is up to date with the latest patches and updates. This can resolve compatibility issues that may lead to this error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues and fixes provided by SAP.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data related to the error.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in configuration and data management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FQ452 error and implement a suitable solution.