How To Fix FQ641 - Deferral requests successfully reversed

FQ641 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 641

• Message text: Deferral requests successfully reversed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ641 - Deferral requests successfully reversed ?

  The SAP error message FQ641, which states "Deferral requests successfully reversed," typically indicates that a reversal of a deferral request has been processed successfully. This message is not necessarily an error but rather an informational message indicating that the reversal action has been completed.
  
  Cause:
  The message is triggered when a user attempts to reverse a deferral request that was previously created in the system. This could happen in various scenarios, such as:
  
  User Action: A user manually initiates a reversal of a deferral request.
  System Process: A batch job or automated process that handles deferral requests may have executed a reversal.
  Business Process Changes: Changes in business processes or accounting practices may necessitate the reversal of previously recorded deferrals.
  
  
  Solution:
  Since FQ641 is an informational message rather than an error, no specific corrective action is required. However, if you are looking to ensure that the reversal was intended and correctly processed, you can take the following