How To Fix FQ736 - Resetting the completion indicator has no effect

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 736

• Message text: Resetting the completion indicator has no effect

What causes this issue?

In a request which is already complete, you want to reset the
completion indicator for earmarked funds &V1& &V2&.

System Response

The incicator is reset in the request, but this has no effect on the
earmarked funds to which this request refers.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ736 - Resetting the completion indicator has no effect ?

  The SAP error message FQ736, "Resetting the completion indicator has no effect," typically occurs in the context of financial accounting and controlling, particularly when dealing with the completion of certain processes or transactions in SAP.
  Cause:
  This error message usually indicates that the system is unable to reset the completion indicator for a particular document or transaction because it is not in a state that allows for such an action. Common causes include:
  
  Document Status: The document may already be in a completed state, or it may be locked due to other processes or transactions.
  Dependencies: There may be dependencies or linked documents that prevent the completion indicator from being reset.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Settings: Certain configuration settings in the system may restrict the ability to reset completion indicators.
  
  Solution:
  To resolve the FQ736 error, consider the following steps:
  
  Check Document Status: Verify the status of the document you are trying to modify. Ensure that it is not already completed or locked.
  Review Dependencies: Look for any related documents or transactions that may be affecting the ability to reset the completion indicator. Ensure that all related processes are completed or appropriately handled.
  User Authorizations: Confirm that you have the necessary permissions to reset the completion indicator. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Configuration: If you have access to configuration settings, review them to ensure that there are no restrictions in place that would prevent resetting the completion indicator.
  Use Transaction Codes: If applicable, use transaction codes like FB02 (Change Document) or FBL1N (Vendor Line Item Display) to check the document and its status.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial transactions and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the FQ736 error and take appropriate action to resolve it.