How To Fix FQ478 - Generation carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 478

  • Message text: Generation carried out

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ478 - Generation carried out ?

    The SAP error message FQ478 ("Generation carried out") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the generation of financial documents or reports. This message indicates that a certain process has been executed, but it may not have completed successfully or as expected.

    Cause:

    1. Incomplete Configuration: The error may arise due to incomplete or incorrect configuration settings in the financial module.
    2. Missing Data: Required data for the generation process may be missing or incorrect, leading to the inability to complete the generation.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the generation process.
    4. System Errors: There could be underlying system issues or bugs that are causing the generation process to fail.

    Solution:

    1. Check Configuration: Review the configuration settings in the relevant financial modules to ensure they are set up correctly.
    2. Data Validation: Verify that all necessary data is present and correct. This includes checking master data, transaction data, and any other relevant information.
    3. User Authorizations: Ensure that the user has the appropriate authorizations to perform the generation process. This may involve checking roles and permissions in the SAP system.
    4. Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    5. Re-run the Process: After addressing any identified issues, try to re-run the generation process to see if the error persists.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
    7. Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the generation process, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
    • SAP Notes: Search for SAP Notes related to error FQ478 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community 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 FQ478 error and implement a solution to resolve it.

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