How To Fix FQ782 - No assigned Workflow variant found: & &

FQ782 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 782

• Message text: No assigned Workflow variant found: & &

What causes this issue?

No workflow variant is assigned to the combination of company code &V1&
and document type &V2&. So a derivation of the workflow variant is not
possible.

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?

Ensure that a workflow variant is assigned to the company code &V1&
and the document type &V2& in the Funds Management Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ782 - No assigned Workflow variant found: & & ?

  The SAP error message FQ782, which states "No assigned Workflow variant found: & &", typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with workflows related to financial documents, such as invoices or payment requests. This error indicates that the system is unable to find a suitable workflow variant that has been assigned for processing the specific financial document.
  
  Cause:
  
  Missing Workflow Variant: The most common cause of this error is that there is no workflow variant defined for the specific transaction or document type you are trying to process.
  Incorrect Configuration: The workflow configuration may not be set up correctly, or the necessary workflow variant may not have been activated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the workflow variants.
  Document Type Not Linked: The document type being processed may not be linked to any workflow variant in the system.
  
  
  Solution:
  
  
  Check Workflow Configuration:
  
  Go