How To Fix FQ880 - Anordungsnummer fehlt

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 880

• Message text: Anordungsnummer fehlt

Was verursacht dieses Problem?

You want to approve, reject, or post a request without having specified
an order number.
You can only approve, reject, or post a whole order. You are not
allowed to edit individual FI documents which are grouped into an
order.

Systemantwort

Further processing is not possible without specifying an order number.

Wie behebe ich diesen Fehler?

Enter an order number.

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