How To Fix FQ712 - & & & &

FQ712 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 712

• Message text: & & & &

What causes this issue?

An error occurred in Funds Management while running XPRAs RFMXPR13 in
client &V4&. Note the following message.

System Response

The corresponding line item is not converted.

Error message extract from SAP system. Copyright SAP SE.

FQ712 - Details

• The SAP error message FQ712 typically relates to issues in the financial accounting module, particularly concerning the posting of documents or transactions. The error message may indicate that there is a problem with the configuration or data that is preventing the successful execution of a financial transaction.
  
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the financial accounting settings.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Account Determination Issues: There may be issues with account determination settings, leading to the inability to find the correct accounts for posting.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure that all necessary settings are correctly defined.
  Validate Data: