How To Fix FQ624 - Errors during creation (table &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 624

• Message text: Errors during creation (table &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ624 - Errors during creation (table &) ?

  The SAP error message FQ624 typically indicates that there are issues during the creation of a financial document, often related to the configuration or data in the system. The error message can arise in various contexts, such as during the posting of invoices, payments, or other financial transactions.
  Cause:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the financial accounting module, particularly related to the document types, account determination, or other settings.
  Missing Master Data: Required master data (like vendor, customer, or GL accounts) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing fields.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts or errors during the document creation process.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module. Ensure that all necessary settings for document types, account determination, and other relevant configurations are correctly set up.
  Verify Master Data: Ensure that all required master data is available and correctly maintained. Check for the existence and correctness of vendor, customer, and GL account data.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create the document.
  Analyze Data: Look for any inconsistencies in the data being processed. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Debug Custom Code: If there are custom enhancements or user exits, debug the code to identify any issues that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FQ624 error and implement a solution to resolve it.