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

FQ150 - Overview

• 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 For instance, if the document is already cleared or has been archived, it may not be available for reference.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.