How To Fix FQ631 - Deferral G/L acct for comp. code grp & and fiscal yr ID & not maintained


FQ631 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    For the fiscal year identification &V1& and the company code group &V2&
    there is no deferral G/L account in the Funds Management Customizing.

    System Response

    The program cannot determine the G/L account automatically.

    How to fix this error?

    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 TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant