FQ136 - Criterion category not clear & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 136

• Message text: Criterion category not clear & & & &

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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AnswerBot

• What is the cause and solution for SAP error message FQ136 - Criterion category not clear & & & & ?

  The SAP error message FQ136, which states "Criterion category not clear," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that the system is unable to determine the appropriate criterion category for a specific transaction, which can lead to issues in processing.
  Causes:
  
  Missing Configuration: The criterion category may not be properly configured in the system. This can happen if the necessary settings in the financial accounting module are incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the correct criterion category.
  Customizations: If there are custom developments or modifications in the SAP system, they might interfere with the standard processing logic, leading to this error.
  Version Issues: Sometimes, the error can arise due to version mismatches or bugs in the SAP system that have not been patched.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the relevant financial processes. Ensure that all necessary criterion categories are defined and correctly set up in the system.
  
  Transaction codes like OBB2 (for defining payment terms) or OBD2 (for defining payment methods) can be useful.
  
  
  
  Review Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are populated and that the data adheres to the expected formats and values.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a technical consultant.
  
  
  Consult Documentation: Review SAP notes and documentation related to this error message. There may be specific notes that address known issues or provide additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to error FQ136 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the FQ136 error and implement a solution to resolve it.