How To Fix FQ655 - Number of non-client dependent converted commitment items table &: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 655

• Message text: Number of non-client dependent converted commitment items table &: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ655 - Number of non-client dependent converted commitment items table &: & ?

  The SAP error message FQ655 typically indicates an issue related to the number of non-client dependent converted commitment items in the system. This error can occur during the execution of certain financial transactions or during the conversion of data in the SAP system.
  Cause:
  The error message FQ655 is generally triggered when the system encounters a situation where the number of non-client dependent commitment items exceeds a predefined limit. This can happen due to:
  
  Data Volume: A large volume of commitment items that are not client-dependent may be causing the system to exceed its limits.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas may lead to this error.
  Data Migration: During data migration or conversion processes, if the data is not properly structured or exceeds the limits, this error can occur.
  
  Solution:
  To resolve the FQ655 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to commitment items in the SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Data Cleanup: If the error is due to excessive data volume, consider cleaning up or archiving old or unnecessary commitment items. This can help reduce the number of non-client dependent items in the system.
  
  
  Review Data Migration Process: If this error occurs during a data migration process, review the data being migrated. Ensure that it adheres to the required structure and does not exceed the limits set by the system.
  
  
  Increase Limits: If feasible, consult with your SAP Basis or technical team to see if the limits for commitment items can be increased. This may involve adjusting system parameters.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be updates or fixes available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing commitment items, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation related to financial accounting and commitment management for a better understanding of how commitment items are handled in the system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FQ655 error and implement an appropriate solution.