How To Fix FQ662 - Error message for request & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 662

• Message text: Error message for request & &

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 FQ662 - Error message for request & & ?

  The SAP error message FQ662 typically indicates an issue related to the financial accounting module, particularly in the context of document processing or posting. The message usually states something like "Error message for request & &," which suggests that there is a problem with a specific request or transaction.
  Possible Causes:
  
  Missing or Incorrect Data: The request may be missing required fields or contain incorrect data that prevents it from being processed.
  Authorization Issues: The user may not have the necessary permissions to execute the request.
  Configuration Issues: There may be a configuration problem in the financial accounting settings that is causing the error.
  System Errors: There could be a temporary system issue or a bug in the SAP system that is causing the error.
  
  Solutions:
  
  Check Data Entry: Review the request for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action related to the request.
  Consult Configuration Settings: Check the configuration settings in the financial accounting module to ensure everything is set up correctly.
  System Logs: Look at the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to troubleshoot further.
  SAP Notes: Check the SAP Support Portal for any notes related to error FQ662, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.