Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 503
Message text: Call mode not permitted: &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FQ503
- Call mode not permitted: & ?The SAP error message FQ503, which states "Call mode not permitted: &," typically occurs in the context of financial transactions or processes within the SAP system, particularly when dealing with the Financial Accounting (FI) module. This error indicates that the system is trying to execute a function or transaction in a mode that is not allowed or supported. Causes: Incorrect Transaction Mode: The error may arise if a transaction is being called in a mode that is not permitted, such as trying to execute a function in a display mode when it requires change mode. Authorization Issues: The user may not have the necessary authorizations to perform the action in the specified mode.
Configuration Issues: There may be configuration settings in the system that restrict certain operations based on the current mode. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be incorrectly handling the call modes. Solutions: Check Transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ502
Commitment document & and commitment item & (cat.&) not possible
What causes this issue? You have made an account assignment in the payment budget to commitment item &V2& for commitment document &V1&...
FQ501
Commitment item & is not assigned to financial transaction &
What causes this issue? Commitment item &V1& is not assigned to financial transaction &V2&. However, only financial transaction &...
FQ504
Long text for document cannot be saved
What causes this issue? You have changed the long text and want to save this text in the current document. However, this is not allowed since the doc...
FQ505
Number of text modules saved successfully: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.