How To Fix FQ505 - Number of text modules saved successfully: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 505

• Message text: Number of text modules saved successfully: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ505 - Number of text modules saved successfully: &1 ?

  The SAP error message FQ505, which states "Number of text modules saved successfully: &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with text modules in financial documents or transactions.
  Cause:
  The error message FQ505 is not necessarily an error in the traditional sense; rather, it is an informational message indicating the number of text modules that were successfully saved during a particular operation. The &1 placeholder is replaced with the actual number of text modules that were processed. If you see this message, it usually means that the system has completed the operation, but it may not have saved any text modules, or it may have saved a certain number of them.
  Possible Scenarios:
  
  No Text Modules Saved: If the number is zero, it indicates that no text modules were saved during the operation.
  Successful Save: If the number is greater than zero, it indicates that the specified number of text modules were saved successfully.
  
  Solution:
  
  Check Input Data: Ensure that the text modules you are trying to save are correctly defined and that the input data is valid.
  Review Configuration: If you expect text modules to be saved but see a count of zero, check the configuration settings related to text modules in the relevant transaction or document type.
  Transaction Logs: Review transaction logs or application logs for any additional messages or warnings that might provide more context about the operation.
  Documentation: Refer to SAP documentation or help resources for specific details about the transaction you are working with, as the context can vary based on the specific module or transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FQ505 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that deal with text modules, such as FB01 (Post Document) or FBL1N (Vendor Line Item Display).
  User Authorization: Ensure that you have the necessary authorizations to create or modify text modules in the system.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.