How To Fix FQ707 - & of & records converted (table VBSEGS)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 707

• Message text: & of & records converted (table VBSEGS)

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 FQ707 - & of & records converted (table VBSEGS) ?

  The SAP error message FQ707 typically relates to issues with the conversion of records in the table VBSEGS, which is associated with the billing document segment in the SAP system. This error can occur during the processing of billing documents, particularly when there are inconsistencies or issues with the data being processed.
  Cause of Error FQ707:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the billing document or related tables.
  Configuration Issues: Incorrect configuration settings in the billing or financial modules can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the billing process, they may inadvertently cause issues during data conversion.
  Database Locking: Sometimes, database locks or issues with the underlying database can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the billing documents and related data for any inconsistencies. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings in the SAP system related to billing and financial documents. Ensure that they are set up correctly.
  Analyze Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing the error.
  Database Check: Investigate any potential database locking issues. You may need to consult with your database administrator to resolve any underlying database problems.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the VBSEGS table or SE38 (ABAP Editor) to run any relevant reports or programs.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific version and configuration of your SAP system.
  Testing: After applying any changes or fixes, ensure to test the billing process thoroughly to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ707 error in your SAP system.