How To Fix FQ150 - Document & not allowed as a reference

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 150

• Message text: Document & not allowed as a reference

What causes this issue?

The document specified cannot be used as a reference. This situation
occurs, for example, if the transaction currency of the reference
document differs from the transaction currency of the document to be
created.

System Response

Further processing is not possible.

How to fix this error?

Check the reference document number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ150 - Document & not allowed as a reference ?

  The SAP error message FQ150 ("Document & not allowed as a reference") typically occurs in the context of financial transactions, particularly when dealing with document references in the SAP system. This error indicates that the document you are trying to reference is not permitted for the operation you are attempting to perform.
  Causes:
  
  
  Document Type Restrictions: The document type you are trying to reference may not be allowed for the specific transaction or operation. For example, certain document types may not be eligible for reversal or reference in specific contexts.
  
  
  Document Status: The document you are trying to reference may be in a status that does not allow it to be used as a reference. For instance, if the document is already cleared or has been archived, it may not be available for reference.
  
  
  Configuration Settings: The configuration settings in the SAP system may restrict certain document types from being referenced in specific transactions. This could be due to business rules or compliance requirements.
  
  
  Incorrect Document Number: The document number you are trying to reference may be incorrect or does not exist in the system.
  
  
  Solutions:
  
  
  Check Document Type: Verify the document type you are trying to reference and ensure it is allowed for the operation you are performing. You can check the configuration settings in the SAP system to see which document types are permitted.
  
  
  Review Document Status: Check the status of the document you are trying to reference. If it is cleared, archived, or in a locked state, you may need to take appropriate actions to unlock or reverse the document.
  
  
  Correct Document Number: Ensure that the document number you are entering is correct. Double-check for any typographical errors or discrepancies.
  
  
  Consult Configuration: If you have access to the configuration settings, review the settings related to document types and references. You may need to consult with your SAP administrator or functional consultant to make necessary adjustments.
  
  
  Use Alternative Documents: If the document you are trying to reference is not allowed, consider using an alternative document that meets the criteria for the operation you are performing.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB08 (Reverse Document), or others related to financial postings.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the operation you are attempting. Lack of proper authorization can sometimes lead to unexpected error messages.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP documentation for further assistance.