How To Fix FQ322 - Grouping not allowed (see long text)

FQ322 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 322

• Message text: 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 document number &V3&
(company code &V4&) the request number &V1& is different from the
number &V2&.

System Response

Documents with a different request number cannot be contained in a
bundle.

How to fix this error?

Check the grouping you have chosen.

Error message extract from SAP system. Copyright SAP SE.

FQ322 - Details

• The SAP error message FQ322 "Grouping not allowed" typically occurs in the context of financial transactions, particularly when dealing with the grouping of line items in financial documents. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial entries.
  
  Cause:
  The error message FQ322 is usually triggered by one of the following reasons:
  
  
  Grouping Configuration: The system is configured in such a way that certain types of transactions or line items cannot be grouped together. This could be due to specific settings in the financial document configuration.
  
  
  Document Type Restrictions: Certain document types may have restrictions on grouping. For example, if you are trying to group line items that belong to different document types or categories that are not allowed to be combined.
  
  
  Account Assignment Issues: If the line items being processed have different account assignments or characteristics that do not allow them to be grouped, this