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


FQ800 - Overview

  • 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 &

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  • 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

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