How To Fix FQ325 - Temporary request number will be removed &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 325

• Message text: Temporary request number will be removed &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ325 - Temporary request number will be removed & ?

  The SAP error message FQ325, which states "Temporary request number will be removed," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or posting. This message indicates that a temporary request number, which is used for processing certain transactions, is being removed or is no longer valid.
  Causes:
  
  Incomplete Document Processing: The temporary request number may be associated with a document that was not fully processed or completed.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of temporary request numbers.
  User Actions: A user may have attempted to post or process a document that is not in a valid state, leading to the removal of the temporary request number.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the temporary request number.
  
  Solutions:
  
  Check Document Status: Verify the status of the document associated with the temporary request number. Ensure that it is complete and ready for processing.
  Review Configuration Settings: Check the configuration settings in the SAP system related to document processing and temporary request numbers. Ensure they are set up correctly.
  Reprocess the Document: If the document was not processed correctly, try to reprocess it. This may involve reversing any incomplete transactions and starting over.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues related to temporary request numbers.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their experiences and solutions.
  Documentation: Review SAP documentation related to Financial Accounting and document processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to address the FQ325 error and ensure that your document processing in SAP is functioning correctly.