Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 320
Message text: Documents with different status cannot be bundled
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FQ320
- Documents with different status cannot be bundled ?The SAP error message FQ320, which states "Documents with different status cannot be bundled," typically occurs in the context of financial document processing, particularly when dealing with the bundling of documents in the SAP system. This error indicates that the documents you are trying to bundle together have different statuses, which is not allowed in the system.
Cause: The error can arise due to several reasons: Different Document Statuses: The documents you are trying to bundle may have different statuses (e.g., some may be posted, some may be in draft, some may be blocked, etc.). Inconsistent Document Types: The documents may belong to different types or categories that do not allow bundling. Incomplete Processing: Some documents may not have been fully processed or may be in a state that prevents them from being bundled. User Authorization Issues: Sometimes, the user may not have the necessary authorizations to bundle certain documents.
Solution: To resolve the FQ320 error, you can
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ319
Bank details assignment to customer & revenue type & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ318
Customer/revenue type assignment does not exist & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ321
Documents with different request categories cannot be bundled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ322
Grouping not allowed (see long text)
What causes this issue? You want to group together parked Financial Accounting documents under a request number. For the FI document with the documen...
Click on this link to search all SAP messages.