Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 631
Message text: Deferral G/L acct for comp. code grp & and fiscal yr ID & not maintained
For the fiscal year identification &V1& and the company code group &V2&
there is no deferral G/L account in the Funds Management Customizing.
The program cannot determine the G/L account automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
FQ631
- Deferral G/L acct for comp. code grp & and fiscal yr ID & not maintained ?The SAP error message FQ631 indicates that there is a missing configuration for the deferral General Ledger (G/L) account for a specific company code group and fiscal year ID. This error typically arises in the context of financial accounting and is related to the configuration of deferral accounts in the SAP system.
Cause: Missing Configuration: The primary cause of this error is that the deferral G/L account has not been maintained for the specified company code group and fiscal year ID in the system. Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the financial accounting module, particularly in the area of deferrals and accruals. Company Code Group: The company code group specified in the transaction may not have a corresponding deferral account set up in the system.
Solution: To resolve the FQ631 error, follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ630
Enter either a vendor/customer or a document number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ629
Automatic posting not possible for request &
What causes this issue? The request &V1& is marked as 'workflow-relevant'. An automatic posting is not possible in this case.System...
FQ632
Enter a valid commitment item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ633
Enter a valid funds center
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.