Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FQ701 - Table entry VBSEGS is missing: & & & &


FQ701 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 701

  • Message text: Table entry VBSEGS is missing: & & & &

  • Show details Hide details
  • What causes this issue?

    No table entry was found in the VBSEGS G/L account table for document
    &V1& (company code &V2&, fiscal year &V3&) in item &V4&, although the
    payment request does not contain an indicator stating that it has
    already been posted.

    System Response

    You cannot convert the document.

    How to fix this error?

    Check the document. Either the document has already been posted in
    which case the corresponding indicator is missing. Or the document has
    not yet been posted in which case the table entry mentioned is missing
    in VBSEGS. After a possible repair, you must run the conversion program
    again as long as the data was not entered only for test purposes which
    would make this unnecessary.

    Error message extract from SAP system. Copyright SAP SE.


FQ701 - Details

  • The SAP error message FQ701, which states "Table entry VBSEGS is missing: & & & &", typically occurs in the context of financial accounting and can be related to issues with the configuration of the system, particularly in the area of document splitting or segment reporting.
    
    Cause: Missing Configuration: The error often indicates that there is a missing entry in the table that is used for document splitting. This can happen if the necessary configuration for segment reporting is not set up correctly. Data Inconsistency: It may also arise due to inconsistencies in the data, such as missing segments for certain accounts or document types. Custom Development: If there are custom developments or modifications in the system, they might not be handling the segment information correctly.
    Solution: Check Configuration: Go to the configuration settings for document splitting in the SAP system. This can usually be found under Financial Accounting (FI) > General Ledger Accounting > Document Splitting

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FQ701 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author