How To Fix FQ795 - Data successfully transferred from reference


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 795

  • Message text: Data successfully transferred from reference

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ795 - Data successfully transferred from reference ?

    The SAP error message FQ795, which states "Data successfully transferred from reference," typically occurs in the context of financial transactions, particularly when dealing with the transfer of data from a reference document or when processing financial documents in SAP.

    Cause:

    The error message FQ795 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the data has been successfully transferred from a reference document. This can occur in various scenarios, such as:

    1. Document Creation: When creating a new financial document based on a reference document (like a previous invoice or payment).
    2. Data Transfer: When data is being transferred from one document to another, and the system is confirming that the transfer was successful.
    3. Posting Process: During the posting of financial transactions, the system may generate this message to indicate that the data has been successfully pulled from a reference.

    Solution:

    Since FQ795 is an informational message rather than an error, there is typically no action required to resolve it. However, if you are encountering issues related to the data transfer or if you expected a different outcome, consider the following steps:

    1. Review the Reference Document: Ensure that the reference document from which data is being transferred is correct and contains the expected information.
    2. Check for Additional Messages: Look for any other error or warning messages that may provide more context about the transaction you are trying to perform.
    3. Validate Data: Ensure that all required fields are filled out correctly in the new document you are creating or processing.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction you are working with.
    5. Contact Support: If you believe there is an underlying issue or if the message is accompanied by unexpected behavior, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for guidance on handling financial transactions.

    In summary, FQ795 is an informational message indicating successful data transfer, and while it does not require a solution, understanding the context and ensuring the correctness of the reference data is essential.

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