How To Fix FQ738 - Data derived from invoice reference & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 738

• Message text: Data derived from invoice reference & &

What causes this issue?

The following data is taken from the invoice reference document: no
changes are possible thereafter.
Dunning area, payment block, allocation, payment method, payment method
supplement, basic data, fixed payment conditions, terms of payment
(including discount days and percentage).

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ738 - Data derived from invoice reference & & ?

  The SAP error message FQ738, which states "Data derived from invoice reference & &," typically occurs in the context of financial transactions, particularly when dealing with invoice processing in the SAP system. This error can arise due to various reasons, often related to inconsistencies or missing data in the invoice reference.
  Causes:
  
  Missing or Incorrect Invoice Reference: The invoice reference may not be correctly entered or may be missing altogether.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as mismatched amounts or incorrect account assignments.
  Document Status: The status of the invoice document may not allow for the operation being attempted (e.g., if the invoice is already cleared or posted).
  
  Configuration Issues: There may be configuration issues in the SAP system that affect how invoice references are processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the invoice data.
  
  Solutions:
  
  Check Invoice Reference: Verify that the