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

FQ634 - Overview

• 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