How To Fix FQ146 - Document reference is not yet complete

FQ146 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 146

• Message text: Document reference is not yet complete

What causes this issue?

The document which you have selected as the reference document has not
yet been marked as complete.

Error message extract from SAP system. Copyright SAP SE.

FQ146 - Details

• The SAP error message FQ146, which states "Document reference is not yet complete," typically occurs in the context of financial transactions, particularly when dealing with document references in the SAP system. This error indicates that the system is expecting additional information or that certain prerequisites have not been met for the document to be processed.
  Causes:
  
  Incomplete Document Reference: The document reference (such as an invoice or payment document) may not have all the required fields filled out or may be missing necessary attachments.
  Pending Approvals: The document may be in a status that requires approval or further processing before it can be considered complete.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out or certain conditions to be met before the document can be processed.
  Data Entry Errors: There could be errors in data entry, such as incorrect or missing information in the document