How To Fix FQ814 - Last document reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 814

• Message text: Last 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 FQ814 - Last document reached ?

  The SAP error message FQ814, which states "Last document reached," typically occurs in the context of document processing in the SAP system, particularly when dealing with financial documents or invoice processing. This message indicates that the system has reached the end of the document list, and there are no more documents to process or display.
  Cause:
  
  End of Document List: The most common cause of this error is that the user has navigated through all available documents in a particular transaction or report, and there are no more documents to display.
  Filters or Selection Criteria: If specific filters or selection criteria are applied, it may lead to a situation where the system has exhausted all documents that meet those criteria.
  Document Status: The documents may have already been processed, archived, or deleted, leading to the absence of further documents to display.
  
  Solution:
  
  Check Document List: Verify the list of documents you are trying to access. Ensure that there are indeed more documents available for processing.
  Adjust Filters: If you are using filters or selection criteria, consider adjusting them to broaden the search. This may help in retrieving additional documents.
  Navigation: If you are navigating through documents, ensure that you are using the correct navigation buttons (e.g., Next, Previous) and that you are not trying to go beyond the available documents.
  Review Document Status: Check the status of the documents you are trying to access. If they have been archived or deleted, you may need to consult with your SAP administrator or IT support for further assistance.
  Transaction Code: Ensure you are using the correct transaction code for the task you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected results.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. SAP frequently updates its system, and there may be relevant notes that address this issue.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, MM) for more context on document processing.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP Community forums for additional insights.
  
  By following these steps, you should be able to address the FQ814 error and continue with your document processing tasks in SAP.