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Message type: E = Error
Message class: FB - Batch Programs
Message number: 685
Message text: Individual request only permitted for group version
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FB685
- Individual request only permitted for group version ?The SAP error message FB685 ("Individual request only permitted for group version") typically occurs when you are trying to process a financial document or transaction that is not compatible with the current settings or configuration in the SAP system. This error is often related to the handling of individual requests versus group requests in financial postings.
Cause:
- Document Type Configuration: The document type you are using may be set up to only allow group postings, while you are attempting to create an individual request.
- Transaction Type: The transaction you are trying to execute may not support individual requests, or it may require a specific configuration that allows for group processing.
- User Authorization: The user may not have the necessary authorizations to perform the action you are attempting, leading to restrictions on the type of request that can be processed.
Solution:
Check Document Type Settings:
- Go to the configuration settings for the document type you are using (Transaction Code: OBA7).
- Ensure that the document type is configured to allow individual requests if that is what you need.
Use Group Version:
- If the document type is set to only allow group versions, consider using the group version for your transaction instead of an individual request.
Review Transaction Settings:
- Check the specific transaction you are using to see if it has options for individual or group processing. Adjust your approach accordingly.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure the user roles are correctly assigned.
Consult Documentation:
- Review SAP documentation or help resources related to the specific transaction or document type to understand the requirements and limitations.
Related Information:
By following these steps, you should be able to resolve the FB685 error and successfully process your financial transactions in SAP.
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