How To Fix FQ638 - Sub-ledger accounts data are not filled

FQ638 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 638

• Message text: Sub-ledger accounts data are not filled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FQ638 - Details

• The SAP error message FQ638, which states "Sub-ledger accounts data are not filled," typically occurs in the context of financial transactions, particularly when dealing with sub-ledger accounts in the SAP system. This error indicates that the system is unable to find the necessary sub-ledger account information for the transaction being processed.
  Causes:
  
  
  Missing Configuration: The sub-ledger accounts may not be properly configured in the system. This can happen if the necessary account assignments are not set up in the relevant financial document types or transaction codes.
  
  
  Incorrect Master Data: The master data for the relevant accounts (e.g., customer or vendor accounts) may be incomplete or incorrectly maintained, leading to missing sub-ledger account information.
  
  
  Transaction Type Issues: The transaction type being used may not be linked to the appropriate sub-ledger accounts in the configuration.
  
  
  Posting Keys: The posting keys used in the transaction may not be correctly defined to allow for the posting of sub-ledger accounts.
  
  
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