Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 435
Message text: Document & & & is not valid
The document & & & is not valid
The document has no valid lines for a combined acceptance request
posting and clearing document.
Fill the reference field with a valid document number.
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
- Document & & & is not valid ?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
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FQ434
Enter a valid document reference
What causes this issue? Reference field is not filled or was filled incorrectly.System Response The reference field is mandatory to determine the do...
FQ433
Enter a valid request category
What causes this issue? The request category is not valid for combined acceptance request posting and clearing or recovery.System Response The syste...
FQ436
The amounts of both documents must be identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ437
Document & & & should only contain two lines
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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