How To Fix FQ803 - Document number missing

SAP Error Message - Details

• 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.

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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 for document types and number ranges in the SAP system. Ensure that the number ranges are correctly defined and active.
  
  Transaction Codes: You can use transaction codes like SNRO (Number Range Objects) to check number range settings.
  
  
  Validate User Input: If the error occurs frequently, consider providing additional training to users to ensure they understand the importance of entering document numbers.
  Debugging: If the issue persists, it may require debugging to identify if there are any underlying issues in the code or configuration that are causing the document number to be skipped.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Documentation: Review SAP documentation or help files related to financial document processing for additional insights.
  User Forums: Consider checking SAP community forums or user groups for discussions related to the FQ803 error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.