How To Fix FQ718 - No documents exist for transfer to execution

FQ718 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 718

• Message text: No documents exist for transfer to execution

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 FQ718 - No documents exist for transfer to execution ?

  The SAP error message FQ718 ("No documents exist for transfer to execution") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the transfer of documents for execution in the context of payment processing or document posting.
  
  Cause:
  The error message FQ718 can arise due to several reasons:
  
  
  No Relevant Documents: There are no documents available that meet the criteria for transfer to execution. This could be due to filters applied in the selection criteria or simply because no documents have been created that are eligible for processing.
  
  
  Document Status: The documents that are supposed to be transferred may not be in the correct status. For example, they might be in a blocked status or not yet posted.
  
  
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no documents being found.
  
  
  
  Configuration Issues: There may be configuration issues in the payment program or document