How To Fix FQ803 - Document number missing

FQ803 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 803

• Message text: Document number missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ803 - Document number missing ?

  The SAP error message FQ803 ("Document number missing") typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the system is expecting a document number for a financial transaction, but it is not provided or is missing.
  Causes:
  
  Missing Document Number: The most straightforward cause is that the document number has not been entered or is not available in the system.
  Incorrect Configuration: There may be issues with the configuration of document types or number ranges in the SAP system.
  Data Entry Errors: Users may have inadvertently skipped entering the document number during transaction processing.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solutions:
  
  Check Document Entry: Ensure that the document number is correctly entered in the relevant transaction. If it is missing, enter the appropriate document number.
  Review Configuration: Check the configuration settings