How To Fix FQ797 - Manual release and manual posting not allowed

FQ797 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 797

• Message text: Manual release and manual posting not allowed

What causes this issue?

In Customizng, you use the step for maintaining global settings to
stipulate that the individual requests can only be bundled
retrospectively. In such cases, parked documents are usually approved
and posted by means of Workflow.

System Response

The transaction cannot be executed

How to fix this error?

Please use Workflow.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ797 - Manual release and manual posting not allowed ?

  The SAP error message FQ797, which states "Manual release and manual posting not allowed," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or invoice verification. This error indicates that the system is configured to prevent manual intervention in the release or posting of certain financial documents.
  
  Cause:
  
  Configuration Settings: The error is often due to specific configuration settings in the SAP system that restrict manual releases or postings. This could be related to the payment program, document types, or specific company code settings.
  Document Type Restrictions: Certain document types may be set up to require automatic processing only, disallowing manual intervention.
  User Authorizations: The user may not have the necessary authorizations to perform manual releases or postings for the specific transaction.
  Workflow Settings: If a workflow is configured for the release of documents, it may not allow manual processing until the workflow is completed.
  
  
  Solution:
  
  Check Configuration: