How To Fix FQ810 - New item added to request

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ810 - New item added to request ?

  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 conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to modify. If it is locked or in a completed state, you may need to unlock it or create a new document instead.
  Review Changes: If you need to add a new item, consider whether you can do so in a different way, such as creating a new purchase order or invoice that includes the new item.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Configuration Review: If you have access, review the configuration settings related to document processing in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Invoice Verification), or ME22N (Change Purchase Order) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to the FQ810 error. SAP Notes can provide insights into known issues and recommended solutions.
  User Permissions: Ensure that you have the necessary permissions to modify the document in question. Sometimes, user roles can restrict certain actions.
  
  If you continue to experience issues, it may be helpful to document the steps leading to the error and any relevant details to provide to your SAP support team for further assistance.