How To Fix RQ066 - Payment advice & and offsetting payment advice & created

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 066

• Message text: Payment advice & and offsetting payment advice & created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ066 - Payment advice & and offsetting payment advice & created ?

  The SAP error message RQ066 typically indicates that there is an issue related to the creation of payment advice and offsetting payment advice in the SAP system. This message is often encountered in the context of financial transactions, particularly in accounts payable or accounts receivable processes.
  Cause:
  The error message RQ066 can be triggered by several factors, including:
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the payment advice settings can lead to this error.
  Missing Data: Required data for creating payment advice or offsetting payment advice may be missing or incomplete.
  Document Status: The document status may not allow for the creation of payment advice (e.g., if the document is already processed or in a locked state).
  Authorization Issues: The user may not have the necessary authorizations to create payment advice.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the RQ066 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for payment advice in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Data Completeness: Ensure that all required fields and data are filled out correctly in the payment document. Check for missing or incorrect entries.
  Review Document Status: Check the status of the document for which you are trying to create the payment advice. Ensure that it is in a state that allows for payment advice creation.
  User Authorizations: Verify that the user attempting to create the payment advice has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  Check Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot payment-related issues.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment advice processing and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RQ066 error message in your SAP system.