How To Fix FQ156 - Document number & & & belongs to a payment request

FQ156 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 156

• Message text: Document number & & & belongs to a payment request

What causes this issue?

An entry could not be selected in the additional table for recovery
orders for document &V2& in company code &V1& in fiscal year &V3&
because the document number belongs to a payment request.

System Response

Further processing is not possible.

How to fix this error?

Check whether you have selected the correct transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ156 - Document number & & & belongs to a payment request ?

  The SAP error message FQ156 indicates that the document number you are trying to process is associated with a payment request. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  
  Document Association: The document number you are trying to use is linked to a payment request that has not been fully processed or cleared.
  Payment Request Status: The payment request may be in a status that prevents further processing, such as being in a "pending" or "in process" state.
  Incorrect Document Type: You may be trying to perform an action that is not allowed for documents that are part of a payment request.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendor line items) and checking if the document is still open or pending.
  Clear Payment Request: If the document is