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

SAP Error Message - Details

• 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 reasons, such as resource limitations or timeouts.
  
  Solutions:
  
  Check Data Integrity: Review the payment request data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the payment processing module. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process payment requests.
  Analyze Logs: Look into the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Batch Job Monitoring: If the error occurs during a batch job, check the job logs (transaction SM37) for any failures or issues that may have occurred during processing.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing and resolving any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error FQ705.
  Documentation: Review SAP documentation related to payment processing and error handling for additional guidance.
  
  By following these steps, you should be able to identify the cause of the FQ705 error and implement a suitable solution. If the problem continues, consider escalating the issue to your SAP support team for further investigation.