How To Fix FQ878 - Beleg & & & enthält keinen Anordnungstyp

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 878

• Message text: Beleg & & & enthält keinen Anordnungstyp

Was verursacht dieses Problem?

You want to edit FI document &V1& (company code &V2&, fiscal year
&V3&). To use the transaction which you are in at the moment, the FI
document must have a request category.
System transactions are controlled using this request category.
However, the document you specified does not have a request category.

Systemantwort

The document cannot be processed with the current transaction.

Wie behebe ich diesen Fehler?

Check whether the selected document was created with a transaction for
entering requests.

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