How To Fix FQ712 - & & & &

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ712 - & & & & ?

  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: Check the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Check Posting Period: Verify that the posting period is open for the transaction type you are trying to process. If it is closed, you may need to open it or adjust the transaction date.
  Account Determination: Review the account determination settings to ensure that the system can correctly identify the accounts for posting.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods, or SPRO to access configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about the error context, which can help in diagnosing the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.