How To Fix FQ605 - Automatic tranport recording was not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 605

• Message text: Automatic tranport recording was not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ605 - Automatic tranport recording was not possible ?

  The SAP error message FQ605: "Automatic transport recording was not possible" typically occurs in the context of the Financial Accounting (FI) module when there is an issue with the automatic transport recording process. This process is essential for ensuring that financial transactions are recorded correctly in the system.
  Causes of Error FQ605
  
  
  Missing Configuration: The automatic transport recording may not be properly configured in the system. This could be due to missing settings in the financial accounting configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the automatic transport recording.
  
  
  System Settings: There may be issues with the system settings or parameters that govern the transport recording process.
  
  
  Data Issues: There could be inconsistencies or errors in the data being processed, which prevent the automatic recording from occurring.
  
  
  Transport Layer Issues: Problems with the transport layer or transport routes in the SAP system can also lead to this error.
  
  
  Solutions to Error FQ605
  
  
  Check Configuration: Review the configuration settings for automatic transport recording in the Financial Accounting module. Ensure that all necessary parameters are set correctly.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  Review System Settings: Check the system settings related to transport recording. This may involve looking at transaction codes like OBY6 (for automatic transport recording) and ensuring that the settings are correct.
  
  
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries in the relevant tables.
  
  
  Check Transport Layer: If the issue persists, investigate the transport layer settings and ensure that they are correctly configured. You may need to consult with your Basis team for assistance.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require technical expertise.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (Post Document), and OBY6 (Automatic Transport Recording) to navigate the system effectively.
  
  
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  
  
  Documentation: Review SAP documentation related to Financial Accounting and transport recording for additional context and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.