How To Fix FQ713 - G/L account selection cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 713

• Message text: G/L account selection cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ713 - G/L account selection cancelled ?

  The SAP error message FQ713 ("G/L account selection cancelled") typically occurs during the processing of financial transactions, particularly when dealing with G/L (General Ledger) accounts in the context of financial accounting or controlling. This error indicates that the system could not select a G/L account for the transaction, and the selection process was canceled.
  Causes:
  
  Missing G/L Account: The G/L account you are trying to use may not be defined in the system or may not be active.
  Account Group Restrictions: The account group associated with the G/L account may have restrictions that prevent its use in the current transaction.
  Transaction Type Issues: The transaction type being used may not be compatible with the selected G/L accounts.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified G/L accounts.
  Configuration Issues: There may be configuration settings in the financial module that restrict the selection of certain G/L accounts based on specific criteria.
  
  Solutions:
  
  
  Check G/L Account Configuration:
  
  Verify that the G/L account exists in the system and is active.
  Ensure that the account is assigned to the correct account group and that the account group settings allow for the intended transactions.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are using is compatible with the G/L accounts you are trying to select. You may need to adjust the transaction type or select a different G/L account.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the G/L accounts in question. This may involve checking user roles and permissions.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the financial module to ensure that there are no restrictions on G/L account selection based on the criteria of the transaction.
  
  
  
  Error Logs and Messages:
  
  Check for any additional error messages or logs that may provide more context about why the G/L account selection was canceled.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others that may be related to the transaction you are attempting.
  SAP Notes: Search for SAP Notes related to error FQ713 in the SAP Support Portal for any known issues or patches that may address the problem.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.