How To Fix FQ805 - The transfer table is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 805

• Message text: The transfer table is empty

What causes this issue?

The table transferred to the function module is empty.

System Response

Further processing is not possible.

How to fix this error?

At least one line is necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ805 - The transfer table is empty ?

  The SAP error message FQ805, which states "The transfer table is empty," typically occurs in the context of financial transactions, particularly when dealing with the transfer of data between different modules or during the execution of certain financial processes, such as the posting of invoices or payments.
  Cause:
  The error message FQ805 indicates that the system is attempting to process a transaction, but the transfer table that is supposed to hold the relevant data is empty. This can happen for several reasons, including:
  
  
  Missing Data: The necessary data for the transaction has not been populated in the transfer table. This could be due to a prior step in the process failing or not being executed.
  
  
  Configuration Issues: There may be configuration issues in the financial module that prevent data from being correctly transferred or populated.
  
  
  Program Logic Errors: There could be a bug or logic error in the custom code or standard SAP program that is supposed to fill the transfer table.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or populate the transfer table.
  
  
  Data Consistency Issues: If there are inconsistencies in the data (e.g., missing master data), the transfer table may not be filled correctly.
  
  
  Solution:
  To resolve the FQ805 error, you can take the following steps:
  
  
  Check Previous Steps: Review the steps leading up to the error to ensure that all necessary transactions have been completed successfully. Look for any error messages or warnings in the logs.
  
  
  Review Configuration: Check the configuration settings related to the financial processes you are working with. Ensure that all necessary settings are correctly configured.
  
  
  Debugging: If you have access to debugging tools, you can debug the program to see why the transfer table is not being populated. Look for any logic errors or conditions that might prevent data from being added.
  
  
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and populate the transfer table.
  
  
  Data Consistency Check: Run data consistency checks to ensure that all required master data and transactional data are present and correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, steps taken, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Search for SAP Notes related to FQ805 or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Check SAP Community forums or other user groups for discussions related to the FQ805 error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FQ805 error and implement a solution to resolve it.