How To Fix FQ812 - First document reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 812

• Message text: First document reached

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 FQ812 - First document reached ?

  The SAP error message FQ812, which states "First document reached," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or invoice processing. This error indicates that the system has reached the first document in a sequence, and there are no more documents to process in the current context.
  Cause:
  
  Document Navigation: The error often arises when a user attempts to navigate backward in a list of documents (e.g., invoices, payments) and there are no previous documents to display.
  End of Document List: The user may have reached the beginning of a document list, and the system is unable to retrieve any earlier documents.
  Incorrect Document Selection: The user may have selected a document that does not have any preceding documents in the sequence.
  
  Solution:
  
  Check Navigation: Ensure that you are not trying to navigate backward when you are already at the first document. Use the forward navigation options if available.
  Review Document List: If you are looking for a specific document, check the filters or selection criteria you are using to ensure that you are not inadvertently limiting the list of documents.
  Refresh the List: Sometimes, refreshing the document list or re-running the transaction can help in case of temporary glitches.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes you are working with to understand the expected behavior.
  Contact Support: If the issue persists and is affecting your work, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are trained on how to navigate document lists effectively to avoid confusion and errors.
  
  By understanding the context of the error and following the suggested solutions, you should be able to resolve the issue or at least understand its implications better.