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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ606 - Automatic Release not possible for request & ?

  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 necessary authorizations to release the request automatically.
  
  Solutions to Error FQ606
  
  Check Document Status: Review the status of the document or request in question. Ensure that it is not blocked and is in a status that allows for automatic release.
  Review Blocking Reasons: Check for any blocking reasons associated with the invoice or payment request. If there are any, resolve them accordingly.
  Verify Data Completeness: Ensure that all required fields and data are filled out correctly in the invoice or payment request.
  Configuration Review: Review the configuration settings for automatic payment processing in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user attempting to release the request has the necessary authorizations to perform the action.
  Manual Release: If automatic release is not possible, consider manually releasing the request as a temporary workaround.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like FBV0 (for posting documents) or F110 (for automatic payment transactions) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help guides related to automatic payment processing and invoice verification for more detailed information.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.