How To Fix FQ634 - Parked deferral requests for company code & not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 634

• Message text: Parked deferral requests for company code & not posted

What causes this issue?

You have to post the parked deferral requests before currency
conversion.

System Response

If the parked deferral requests are not yet posted, you get a warning
message in the ANALYZE-Phase in the FILL-Phase for an error message.

How to fix this error?

Post the parked deferral requests.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ634 - Parked deferral requests for company code & not posted ?

  The SAP error message FQ634 indicates that there are parked deferral requests for a specific company code that have not been posted. This typically occurs in the context of financial accounting and can be related to the handling of deferral postings, which are used to allocate expenses or revenues over multiple periods.
  Cause:
  
  Parked Documents: The error suggests that there are parked documents (deferral requests) that have not been fully processed or posted. Parked documents are temporary records that need to be reviewed and posted by an authorized user.
  Authorization Issues: The user may not have the necessary permissions to post the parked documents.
  Incomplete Data: The parked documents may be missing required information or may have errors that prevent them from being posted.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the posting of deferral requests.
  
  Solution:
  
  
  Review Parked Documents: 
  
  Go to the transaction code FBV0 (Parked Document Overview) to review the parked documents for the specified company code.
  Check the status of the parked documents and identify any that need to be posted.
  
  
  
  Post Parked Documents:
  
  If the parked documents are complete and correct, you can post them using transaction code FBV2 (Post Parked Document).
  Ensure that you have the necessary authorizations to post these documents.
  
  
  
  Check for Errors:
  
  If there are errors in the parked documents, correct them before attempting to post again. This may involve adding missing information or correcting any inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to post the documents has the appropriate authorizations. If not, contact your SAP security administrator to grant the necessary permissions.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to check if there are any settings that might be affecting the posting of deferral requests.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Parked Document Overview
  FBV2: Post Parked Document
  FBL1N: Vendor Line Item Display (to check related vendor transactions)
  FBL3N: G/L Account Line Item Display (to check related G/L transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on parked documents and deferral postings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FQ634 error and successfully post the deferral requests for the specified company code.