Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 115
Message text: Expenditure item not allowed: & & & &
You may not make account assignments to expenditure items in recovery
orders.
You cannot enter an expenditure item.
Enter an assignment to a revenue item.
Error message extract from SAP system. Copyright SAP SE.
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
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