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

SAP Error Message - Details

• 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

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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 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 types that prevent documents from being selected for execution.
  
  
  Solution:
  To resolve the FQ718 error, you can take the following steps:
  
  
  Check Document Availability:
  
  Verify if there are any documents that should be eligible for transfer. You can do this by checking the relevant transaction (e.g., F110 for automatic payment transactions) to see if any documents exist.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using in the transaction are correct and not overly restrictive. Adjust the criteria to broaden the search if necessary.
  
  
  
  Check Document Status:
  
  Review the status of the documents you expect to be processed. Ensure they are in a status that allows them to be executed (e.g., not blocked or in a draft state).
  
  
  
  Configuration Review:
  
  If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the payment program settings and document types to ensure they are set up correctly.
  
  
  
  Run the Program Again:
  
  After making any necessary adjustments, try running the transaction again to see if the documents are now available for transfer.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to this error include F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation for the payment program and document processing to ensure you understand the requirements and configurations needed for successful execution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.