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 &

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