How To Fix FQ193 - You cannot process recovery request & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 193

• Message text: You cannot process recovery request & & &

What causes this issue?

You cannot post a recovery order directly with this transaction.
Document number &V1& &V2& &V3& belongs to a recovery order.

How to fix this error?

Check the document number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ193 - You cannot process recovery request & & & ?

  The SAP error message FQ193, which states "You cannot process recovery request & & &," typically occurs in the context of financial accounting, particularly when dealing with recovery requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Invalid Recovery Request: The recovery request may not be valid or may not exist in the system.
  Status Issues: The recovery request might be in a status that does not allow processing (e.g., already processed, canceled, or in a locked state).
  Authorization Issues: The user may not have the necessary authorizations to process the recovery request.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of the recovery request.
  Data Inconsistencies: There could be inconsistencies in the data related to the recovery request, such as missing or incorrect entries.
  
  Solutions:
  
  Check Recovery Request Validity: Verify that the recovery request number is correct and exists in the system.
  Review Status: Check the status of the recovery request. If it is in a non-processable state, you may need to change its status or consult with your SAP administrator.
  Authorization Check: Ensure that you have the necessary authorizations to process the recovery request. If not, contact your system administrator to obtain the required permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to recovery requests are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies related to the recovery request. This may involve checking related documents or entries in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate related financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to error FQ193. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to recovery requests and financial processing to understand the expected workflow and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.