How To Fix FQ657 - From & commitment items & converted in table &, client &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 657

• Message text: From & commitment items & converted in table &, client &

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 FQ657 - From & commitment items & converted in table &, client & ?

  The SAP error message FQ657 typically relates to issues with commitment items in the context of financial accounting or controlling. This error message indicates that there is a problem with the conversion of commitment items in a specific table for a given client.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to commitment items. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping or conversion of commitment items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solution:
  
  Check Data Consistency: Verify the data in the relevant tables to ensure that all commitment items are correctly defined and that there are no missing entries.
  Review Configuration: Check the configuration settings related to commitment items in the SAP system. Ensure that all necessary mappings and settings are correctly defined.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant data.
  Transaction Codes: Use transaction codes like OBYC (for account determination) or FSP0 (for commitment item settings) to review and adjust settings as needed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Commitment Items: These are used in public sector accounting to track budgetary commitments. Understanding how they are defined and used in your specific SAP environment is crucial.
  SAP Documentation: Refer to the official SAP documentation for detailed information on commitment items and related configuration settings.
  Community 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 diagnose and resolve the FQ657 error in your SAP system.