Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 262
Message text: Impermissable field change: Default values can not be transferred
You insert the BTE process event '00107010' to preassign request fields
or to replace them. You have changed either field 'ITABKEY' or 'BZKEY'
in your program. These fields are required for the internal processing
of requests and may not be changed. Such a change to the fields can
occur because of a reorganization of the table. This is not allowed
either.
The changes carried out in the process event are not transferred.
Adjust your program so that fields 'ITABKEY' and 'BZKEY' are not
changed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FQ262, which states "Impermissible field change: Default values cannot be transferred," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that there is an attempt to change a field in a way that is not allowed, particularly when default values are involved.
Cause:
- Field Change Restrictions: The error usually arises when there is an attempt to change a field that is set to a default value in a way that is not permissible according to the business logic or configuration in SAP.
- Document Type or Configuration Issues: The document type or configuration settings may not allow certain fields to be modified after the document has been created.
- Inconsistent Data: There may be inconsistencies in the data being processed, such as trying to transfer values that are not compatible with the existing data structure.
Solution:
- Review Field Changes: Check the fields that are being modified and ensure that they are allowed to be changed. Refer to the configuration settings for the specific document type or transaction.
- Check Default Values: Ensure that the default values being used are appropriate and do not conflict with the existing data. If necessary, adjust the default values in the configuration.
- Transaction Type Settings: Review the settings for the transaction type in the configuration (e.g., in Financial Accounting or Controlling) to ensure that the fields you are trying to change are permitted.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
- Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered and understand the context better.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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