How To Fix FQ700 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 700

• Message text: & & & &

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 FQ700 - & & & & ?

  The SAP error message FQ700 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the configuration of the system or the data being processed. The error message itself may indicate a problem with the configuration of the financial document or the posting process.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the financial accounting module, such as missing or incorrect account assignments.
  Data Entry Errors: There may be issues with the data being entered, such as invalid account numbers or missing mandatory fields.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the FI module to ensure that all necessary settings are correctly defined. This includes checking account assignments, document types, and other related configurations.
  Validate Data Entry: Ensure that all data being entered is correct and complete. Check for any missing mandatory fields or invalid entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user's roles and permissions.
  Check Posting Period: Ensure that the posting period is open for the transaction date. If the period is closed, you may need to open it or post the transaction in an open period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods or SPRO to access configuration settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.