How To Fix FQ606 - Automatic Release not possible for request &

FQ606 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 606

• Message text: Automatic Release not possible for request &

What causes this issue?

The request &V1& is marked as 'Workflow relevant'. An automatic
approval is not possible in this case.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

FQ606 - Details

• The SAP error message FQ606, which states "Automatic Release not possible for request &," typically occurs in the context of the SAP system's handling of financial documents, particularly in the area of automatic payment processing or invoice verification. This error indicates that the system is unable to automatically release a request for payment or an invoice due to certain conditions not being met.
  Causes of Error FQ606
  
  Missing or Incorrect Data: The request may lack necessary data or contain incorrect information that prevents automatic processing.
  Blocking Reasons: There may be blocking reasons set on the invoice or payment request that prevent it from being released automatically.
  
  Configuration Issues: The configuration settings for automatic payment processing or invoice verification may not be set up correctly.
  Document Status: The document may be in a status that does not allow for automatic release (e.g., it may be in a "blocked" status).
  Authorization Issues: The user may not have the