How To Fix FQ435 - Document & & & is not valid

FQ435 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 435

• Message text: Document & & & is not valid

What causes this issue?

The document & & & is not valid

System Response

The document has no valid lines for a combined acceptance request
posting and clearing document.

How to fix this error?

Fill the reference field with a valid document number.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FQ435 - Details

• The SAP error message FQ435, which states "Document & & & is not valid," typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the document you are trying to process is not valid for the operation you are attempting to perform.
  Causes:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it could be blocked, archived, or already cleared).
  Document Type: The document type may not be valid for the transaction you are trying to execute.
  Posting Period: The posting period for the document may be closed, preventing any further changes or postings.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the document.
  
  Solutions:
  
  Check Document Status: Verify