How To Fix FQ111 - Recovery request cannot be posted & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 111

• Message text: Recovery request cannot be posted & & & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ111 - Recovery request cannot be posted & & & & ?

  The SAP error message FQ111: "Recovery request cannot be posted" typically occurs in the context of financial accounting, particularly when dealing with the posting of recovery requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing or Incorrect Data: The recovery request may be missing required information or contain incorrect data that prevents it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to post recovery requests.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for recovery requests.
  Document Status: The document you are trying to post may be in a status that does not allow for recovery requests to be posted (e.g., it may be locked or already processed).
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Entry: Review the recovery request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user attempting to post the recovery request has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to recovery requests are correctly configured.
  Check Document Status: Verify the status of the document you are trying to post. If it is locked or already processed, you may need to unlock it or create a new document.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60, FB70) that may be involved in the posting process.
  Documentation: Review SAP documentation related to financial accounting and recovery requests for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the FQ111 error and implement a solution to resolve it.