How To Fix FQ748 - Editing a standing request is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 748

• Message text: Editing a standing request is not allowed

What causes this issue?

In the Customizing, in the step <ls>Maintain global settings </>, it
was specified that the individual requests should only be bundled
subsequently. The system therefore only issues document numbers for the
individual requests, on entry, but no request number. The request
number is however absolutely required for the processing of a standing
request.

System Response

The transaction cannot be executed.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ748 - Editing a standing request is not allowed ?

  The SAP error message FQ748, which states "Editing a standing request is not allowed," typically occurs in the context of financial transactions, particularly when dealing with standing payment requests or similar financial documents in SAP.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Status of the Request: The standing request may be in a status that does not allow for editing. For example, if the request has already been processed or is locked for some reason, editing will not be permitted.
  Authorization Issues: The user may not have the necessary permissions to edit standing requests. This can be due to role-based access controls set up in the SAP system.
  System Configuration: Certain configurations in the SAP system may restrict editing of standing requests to maintain data integrity or compliance with business processes.
  
  Solution:
  To resolve the FQ748 error, consider the following steps:
  
  
  Check the Status: Verify the status of the standing request. If it has already been processed or is in a locked state, you may need to create a new request or follow the appropriate process to unlock or reverse the existing request.
  
  
  Review Authorizations: Ensure that the user attempting to edit the standing request has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Configuration Settings: If you have access to system configuration, check if there are any settings that restrict editing of standing requests. This may involve consulting with your SAP Basis or configuration team.
  
  
  Create a New Request: If editing is not possible due to the status or configuration, consider creating a new standing request instead of trying to modify the existing one.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, it may be helpful to contact your SAP support team or consult SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be related to standing requests.
  SAP Notes: Check for any SAP Notes related to error FQ748 for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or user manuals related to financial transactions and standing requests for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.