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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ322 - Grouping not allowed (see long text) ?

  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 error may occur.
  
  
  Transaction Type Limitations: Some transaction types may inherently not support grouping due to their nature or the way they are processed in the system.
  
  
  Solution:
  To resolve the FQ322 error, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings for the financial document types and ensure that the grouping settings are correctly defined. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Review Document Types: Ensure that the document types you are trying to process allow for grouping. If necessary, consult with your SAP administrator or functional consultant to adjust the settings.
  
  
  Examine Line Item Details: Look at the details of the line items you are trying to group. Ensure that they have compatible account assignments and characteristics.
  
  
  Consult SAP Documentation: Refer to the SAP documentation or help files for more detailed information on the specific conditions under which grouping is allowed or disallowed.
  
  
  Error Message Long Text: Check the long text of the error message for additional context or specific instructions related to the error. This can often provide more insight into the exact cause of the issue.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the conditions that lead to the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), and F-28 (Incoming Payments), as these may be relevant to the context in which the error occurs.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform the actions related to grouping.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.