How To Fix FQ669 - Long text for cross-company code document not possible

FQ669 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 669

• Message text: Long text for cross-company code document not possible

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ669 - Long text for cross-company code document not possible ?

  The SAP error message FQ669, which states "Long text for cross-company code document not possible," typically occurs in the context of financial transactions that involve multiple company codes. This error indicates that the system does not allow the addition of long text to a document that spans multiple company codes.
  
  Cause:
  
  Cross-Company Code Transactions: The error arises when you attempt to create or modify a financial document that involves multiple company codes, and you try to add long text to it. SAP does not support long text for documents that are cross-company code in nature.
  Document Type Settings: Certain document types may have restrictions on the use of long texts, especially in cross-company code scenarios.
  
  Configuration Issues: There may be specific configurations in the SAP system that restrict the use of long texts for cross-company code transactions.
  
  
  Solution:
  
  Avoid Long Text: If you are working with a cross-company code document, refrain from adding long text. Instead,