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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ465 - Standing request &1 not yet completely processed ?

  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 status of the standing request in the system to determine if it is still in process or if there are any errors that need to be addressed.
  Review Logs: Check the application logs or error logs for any additional information that might indicate why the request is not fully processed.
  Data Validation: Ensure that all required fields and data for the standing request are correctly filled out and valid.
  Unlock Request: If the request is locked, identify the user or process that has locked it and resolve the lock.
  Reprocess Request: If the request was interrupted, try to reprocess it or create a new standing request if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to standing requests and error handling.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to manage and review standing requests.
  SAP Notes: Check for any SAP Notes related to error FQ465, as they may provide specific fixes or patches.
  User Roles: Ensure that the user attempting to process the standing request has the necessary permissions and roles assigned in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.