How To Fix FQ705 - Conversion of payment requests started & &

FQ705 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 705

• Message text: Conversion of payment requests started & &

What causes this issue?

Funds Management / IS-PS application:
Conversion of G/L account tables which belong to the payment requests
has begun with XPRA RFMXPR13.
During this process, the contents of the payment budget and commitment
budget fields are swapped around.
The following tables are affected:
PAYKO
VBSEGS
BSEG

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ705 - Conversion of payment requests started & & ?

  The SAP error message FQ705, which states "Conversion of payment requests started & &," typically occurs during the processing of payment requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment requests, such as missing or incorrect information in the payment request records.
  
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors during the conversion of payment requests.
  Authorization Issues: The user may not have the necessary authorizations to process payment requests, leading to errors.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the successful conversion of payment requests.
  Batch Job Failures: If the payment requests are being processed in a batch job, the job may have failed due to various