How To Fix FQ815 - New item added to request

FQ815 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 815

• Message text: New item added to request

What causes this issue?

You have added a new item, which was copied, to the request.
An additional item has been generated. Possible default values were
not taken into consideration here since all the data was transferred
from the item to be copied.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ815 - New item added to request ?

  The SAP error message FQ815 ("New item added to request") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or invoice verification. This error indicates that a new item has been added to a request (such as a purchase order or invoice) that is not yet processed or is in a state that does not allow for the addition of new items.
  
  Cause:
  
  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.
  Incomplete Data: The request may lack necessary data or may have inconsistencies that prevent the addition of new items.
  
  Configuration Issues: There may be configuration settings in the system that restrict the addition of new items under certain conditions.
  User Authorizations: The user may not have the necessary authorizations to modify the request.
  
  
  Solution:
  
  Check Document Status: Verify the status