Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 635
Message text: Cust. settings in company code & not possible for requests
You have made (at least) one of the following settings in <LS>Financial
Accounting</> Customizing, for the company code &V1&:
The base amount for calculating sales tax is reduced by the cash
discount quota
or
the sales tax is not included in the base amount for calculating the
cash discount
The system cannot process any requests in this company code.
Change the settings in the company code &V1&.
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.
FQ635
- Cust. settings in company code & not possible for requests ?The SAP error message FQ635 indicates that there are customer settings in the company code that prevent the processing of requests. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts, invoices, or payment processing.
Cause: The error can occur due to several reasons, including:
Configuration Issues: The company code may have specific settings that restrict certain transactions or requests. This could be due to settings related to customer account management, payment terms, or other financial configurations. Missing Authorizations: The user may not have the necessary authorizations to perform the requested action in the specified company code. Data Inconsistencies: There may be inconsistencies or missing data in the customer master records or related financial documents. Custom Settings: Customizations or enhancements in the SAP system may have introduced restrictions that are not standard.
Solution: To resolve the FQ635 error, you can take the following steps: Check Configuration Settings: Go to the configuration settings for the
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