How To Fix FQ652 - Messages for &. document

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 652

• Message text: Messages for &. document

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 FQ652 - Messages for &. document ?

  The SAP error message FQ652 typically indicates an issue related to the processing of financial documents, particularly in the context of the Financial Accounting (FI) module. The message usually states something along the lines of "Messages for &. document" and is often associated with issues in document processing, such as missing information or incorrect configurations.
  Cause:
  
  Missing or Incorrect Data: The document may be missing required fields or contain incorrect data that prevents it from being processed.
  Configuration Issues: There may be configuration issues in the financial settings, such as account determination or document types.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Document Type Issues: The document type may not be configured correctly for the transaction being processed.
  
  Solution:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that everything is set up correctly, including account determination and document types.
  Authorization Check: Verify that the user has the necessary authorizations to process the document. This may involve checking user roles and permissions.
  Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the document in a different period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review or modify the document.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for further assistance.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific error message and its context.
  
  If you have specific details about the document or the context in which the error occurred, that information could help in diagnosing the issue more accurately.