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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ638 - Sub-ledger accounts data are not filled ?
    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.
    
    
    Document

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author