How To Fix FQ115 - Expenditure item not allowed: & & & &

FQ115 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 115

• Message text: Expenditure item not allowed: & & & &

What causes this issue?

You may not make account assignments to expenditure items in recovery
orders.

System Response

You cannot enter an expenditure item.

How to fix this error?

Enter an assignment to a revenue item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ115 - Expenditure item not allowed: & & & & ?

  The SAP error message FQ115, which states "Expenditure item not allowed: & & & &," typically occurs in the context of financial transactions, particularly when dealing with expenditure items in the SAP system. This error indicates that the expenditure item you are trying to process is not permitted for the specific transaction or context you are working in.
  Causes:
  
  Incorrect Configuration: The expenditure item may not be configured correctly in the system, or it may not be allowed for the specific type of transaction you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to process the expenditure item.
  Item Status: The expenditure item may be in a status that does not allow it to be used (e.g., it may be marked as inactive).
  Account Assignment: The expenditure item may not be assigned to the correct account or cost center.
  Transaction Type Restrictions: Certain expenditure items may be restricted based on the type