How To Fix FQ810 - New item added to request

FQ810 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 810

• Message text: New item added to request

What causes this issue?

You have extended the request by a new item.
An additional item was generated. Possible default values are taken
into consideration here.

Error message extract from SAP system. Copyright SAP SE.

FQ810 - Details

• The SAP error message FQ810 ("New item added to request") typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of invoice verification or purchase order processing. This error indicates that a new item has been added to a request (such as a purchase requisition or invoice) that is not yet processed or is in a state that does not allow for the addition of new items.
  
  Cause:
  
  New Item Addition: The primary cause of this error is that a new item has been added to a document (like a purchase order or invoice) that is already in a processing state.
  Document Status: The document may be in a status that does not allow for modifications, such as being locked for processing or already being posted.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the addition of new items under certain