How To Fix FQ708 - FI resetting program has not yet been run in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 708

• Message text: FI resetting program has not yet been run in company code &

What causes this issue?

The actual documents from company code &V1& are to be reset. However,
there is still data in some FI tables in this company code, i.e. the
SAPF020 resetting program has not yet been run in the company code.

System Response

Further processing is not possible.

How to fix this error?

Run the SAPF020 program in the required company code before running the
RFFMD020 program so that the actual documents can be reset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ708 - FI resetting program has not yet been run in company code & ?

  The SAP error message FQ708 indicates that the resetting program for the Financial Accounting (FI) module has not yet been executed for the specified company code. This error typically arises in the context of financial document processing, particularly when dealing with the clearing of documents or when trying to reset certain financial transactions.
  Cause:
  The primary cause of the FQ708 error is that the resetting program, which is responsible for resetting the status of financial documents (such as clearing or reversing documents), has not been run for the specified company code. This can happen if:
  
  The resetting program was never executed after a specific financial period or transaction.
  There was an interruption or failure during the execution of the resetting program.
  The company code is newly created and the necessary initial setup has not been completed.
  
  Solution:
  To resolve the FQ708 error, you need to execute the resetting program for the affected company code. Here are the steps to do this:
  
  
  Access the Transaction Code: Use transaction code F.16 (Reset Clearing) or F.19 (Reset Document) depending on the context of the error.
  
  
  Select the Company Code: Enter the relevant company code that is causing the error.
  
  
  Execute the Program: Follow the prompts to execute the resetting program. Ensure that you have the necessary authorizations to perform this action.
  
  
  Check for Errors: After running the program, check for any errors or messages that may indicate issues during the execution.
  
  
  Verify Document Status: Once the resetting program has been successfully executed, verify the status of the financial documents to ensure they are now in the correct state.
  
  
  Consult Documentation: If you are unsure about the implications of running the resetting program, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.16, F.19, and others related to financial document processing.
  Authorization: Ensure that you have the necessary authorizations to execute financial transactions and resetting programs.
  SAP Notes: Check for any SAP Notes related to the FQ708 error for additional guidance or patches that may address known issues.
  Testing: If you are in a production environment, consider testing the resetting program in a development or quality assurance environment first to avoid unintended consequences.
  
  By following these steps, you should be able to resolve the FQ708 error and ensure that the financial documents in the specified company code are processed correctly.