How To Fix FQ800 - A request category/activity has not been assigned to transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 800

• Message text: A request category/activity has not been assigned to transaction &

What causes this issue?

A document category and/or an activity have not yet been assigned to
transaction &V1&.

System Response

Further processing is not possible.

How to fix this error?

Contact your system administrator.
A document category and an activity must be assigned to transaction
&V1& in table PSOTY.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ800 - A request category/activity has not been assigned to transaction & ?

  The SAP error message FQ800 indicates that a request category or activity has not been assigned to a specific transaction. This error typically arises in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) module or related areas.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The request category/activity for the transaction has not been defined in the system configuration.
  Transaction Code Issues: The transaction code being used may not be properly linked to a request category in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the system not recognizing the request category.
  Custom Development: If there are custom transactions or modifications, they may not have been properly configured to include a request category.
  
  Solution:
  To resolve the FQ800 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction SPRO).
  Navigate to the relevant area (e.g., Financial Accounting) and check if the request category/activity is defined for the transaction in question.
  If it is missing, you may need to create or assign the appropriate request category.
  
  
  
  Review Transaction Codes:
  
  Ensure that the transaction code you are using is correctly set up in the system.
  You can use transaction SE93 to check the transaction code and its associated settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transaction.
  You can use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction and error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE93 (Transaction Codes), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to the FQ800 error for any specific fixes or updates that may address the issue.
  User Roles: Ensure that user roles and profiles are correctly set up to avoid authorization-related issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ800 error in your SAP system.