How To Fix FQ465 - Standing request &1 not yet completely processed

FQ465 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 465

• Message text: Standing request &1 not yet completely processed

What causes this issue?

There is an incompletely processed standing request.

System Response

The program cannot execute the small amount calculation.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FQ465 - Details

• The SAP error message FQ465, which states "Standing request &1 not yet completely processed," typically occurs in the context of financial transactions, particularly when dealing with standing requests or recurring payments in the SAP system. This error indicates that a standing request has not been fully processed, which can prevent further actions from being taken on that request.
  Causes:
  
  Incomplete Processing: The standing request may not have been fully processed due to system errors, interruptions, or incomplete data.
  Pending Approvals: There may be pending approvals or workflows that need to be completed before the standing request can be fully processed.
  Data Issues: Missing or incorrect data in the standing request can lead to incomplete processing.
  System Lock: The request might be locked by another process or user, preventing it from being completed.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing standing requests.
  
  Solutions:
  
  Check Status: Review the