How To Fix FQ757 - No indicators stored for &, & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 757

• Message text: No indicators stored for &, & and &

What causes this issue?

No indicators were specified in customizing for the company code group
&V1&, the accounting clerk &V2& and the request type &V3& regarding
automatic approving and automatic posting.

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?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ757 - No indicators stored for &, & and & ?

  The SAP error message FQ757 ("No indicators stored for &, & and &") typically occurs in the context of financial accounting, particularly when dealing with the configuration of tax indicators or tax codes in the system. This error indicates that the system is unable to find the necessary tax indicators for the specified company code, tax type, or other relevant parameters.
  Cause:
  
  Missing Tax Indicators: The most common cause of this error is that the tax indicators for the specified parameters (like company code, tax type, etc.) have not been defined in the system.
  Configuration Issues: There may be issues in the configuration settings related to tax codes or tax calculation procedures.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records that are required for tax calculations.
  
  Solution:
  
  
  Check Tax Indicator Configuration:
  
  Go to the transaction code OBYZ (for tax indicator configuration).
  Verify that the tax indicators for the relevant company code and tax type are correctly defined.
  If they are missing, you will need to create or update the tax indicators accordingly.
  
  
  
  Review Tax Code Settings:
  
  Use transaction code FTXP to check the tax codes associated with the relevant company code.
  Ensure that the tax codes are properly configured and linked to the correct tax indicators.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts (e.g., vendor or customer master records) to ensure that they have the correct tax information.
  Ensure that the relevant company code is assigned to the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and indicators.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration of tax indicators.
  FTXP: Maintain tax codes.
  OB40: Define tax types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.