How To Fix FQ189 - You cannot post directly

FQ189 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 189

• Message text: You cannot post directly

What causes this issue?

The required processing of the payment request is not permitted because
it has already been included in a payment order.

Error message extract from SAP system. Copyright SAP SE.

FQ189 - Details

• The SAP error message FQ189, which states "You cannot post directly," typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error is often related to the configuration of the system and the way certain financial transactions are set up.
  
  Cause:
  
  Posting Restrictions: The error usually indicates that the system does not allow direct postings to certain accounts or document types. This is often due to the configuration settings in the financial module (FI) or controlling module (CO).
  Account Type: The account you are trying to post to may be a reconciliation account or a special G/L account that does not allow direct postings.
  Document Type: The document type you are using may not be configured to allow direct postings.
  Transaction Type: Certain transaction types may have restrictions on direct postings to ensure data integrity and compliance with accounting principles.
  
  
  Solution:
  
  Check Account Configuration: Review the