How To Fix FQ758 - Status &1 documents cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 758

• Message text: Status &1 documents cannot be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ758 - Status &1 documents cannot be processed ?

  The SAP error message FQ758, which states "Status &1 documents cannot be processed," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the document you are trying to process has a status that prevents it from being processed further.
  Causes:
  
  Document Status: The document may be in a status that does not allow for further processing. For example, it could be in a "Blocked," "Cancelled," or "Completed" status.
  Authorization Issues: The user may not have the necessary authorizations to process documents in the current status.
  Configuration Issues: There may be configuration settings in the SAP system that restrict processing of certain document statuses.
  Incomplete Data: The document may be missing required data or may not meet certain criteria for processing.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the document in the relevant transaction (e.g., FB03 for viewing financial documents) and checking its status.
  Change Document Status: If the document is in a status that prevents processing, you may need to change its status. This could involve reversing a previous transaction or unblocking the document if it is blocked.
  Review Authorizations: Ensure that the user attempting to process the document has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting document processing.
  Complete Missing Data: If the document is incomplete, ensure that all required fields are filled out correctly before attempting to process it again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage document statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to financial document processing for additional context and troubleshooting steps.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.