How To Fix FQ133 - Recovery request: Partial payment number not allowed (item &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 133

• Message text: Recovery request: Partial payment number not allowed (item &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ133 - Recovery request: Partial payment number not allowed (item &) ?

  The SAP error message FQ133, which states "Recovery request: Partial payment number not allowed (item &)," typically occurs in the context of financial transactions, particularly when dealing with recovery requests or payment processing in SAP. This error indicates that a partial payment is not permitted for the specified item in the recovery request.
  Cause:
  
  Configuration Settings: The system may be configured to disallow partial payments for certain types of transactions or items.
  Document Type Restrictions: The document type associated with the transaction may have restrictions that prevent partial payments.
  Payment Terms: The payment terms defined for the customer or vendor may not allow for partial payments.
  Item Status: The status of the item may not permit partial payments, possibly due to prior processing or settings in the item master data.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to payment processing and recovery requests. Ensure that the settings allow for partial payments if that is the desired behavior.
  Review Document Type: Check the document type settings to see if partial payments are allowed. You may need to adjust the settings or use a different document type that permits partial payments.
  Adjust Payment Terms: If applicable, modify the payment terms for the customer or vendor to allow for partial payments.
  Item Review: Examine the status of the item in question. If it has been previously processed or has restrictions, you may need to resolve those issues before proceeding with a partial payment.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling recovery requests and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer) that may be involved in the payment process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform partial payments.
  Testing: If changes are made to configurations or settings, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.