How To Fix FQ157 - Document number & & & belongs to a recovery request

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 157

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

What causes this issue?

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

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 FQ157 - Document number & & & belongs to a recovery request ?

  The SAP error message FQ157 indicates that the document number you are trying to process belongs to a recovery request. This typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where documents may be locked or in a state that prevents further processing due to recovery processes.
  Cause:
  
  Recovery Request: The document is part of a recovery request, which means it is being processed for a financial recovery or adjustment. This could be due to a previous error or a need to correct financial data.
  Document Locking: The document may be locked for processing because it is currently being handled by another transaction or user.
  Incomplete Processing: The document may not have been fully processed or may be in a state that requires further action before it can be used.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system. You can do this by checking the document flow or the transaction history to see if it is indeed part of a recovery request.
  Release Lock: If the document is locked, you may need to wait for the current process to complete or contact the user who is processing it to release the lock.
  Review Recovery Request: If the document is part of a recovery request, you may need to complete or finalize that request before you can process the document further.
  Consult with Finance Team: If you are unsure about the status or the next steps, consult with your finance or accounting team. They may have insights into the recovery process and can guide you on how to proceed.
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check the details of the document and its status.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  User Authorization: Ensure that you have the necessary authorizations to view or process the document in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.