How To Fix FQ817 - System positioned on the last line

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 817

• Message text: System positioned on the last line

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ817 - System positioned on the last line ?

  The SAP error message FQ817 typically indicates an issue related to the system's positioning in a document or transaction, often occurring in the context of financial accounting or document processing. The message "System positioned on the last line" suggests that the system is trying to access or process a line item that is not available or is at the end of a list, which can happen in various scenarios.
  Possible Causes:
  
  End of Document: The system may be trying to access a line item that does not exist because it has reached the end of the document.
  Data Entry Error: There may be an error in data entry, such as trying to navigate to a line that has been deleted or is not valid.
  Document Locking: The document may be locked by another user or process, preventing access to certain line items.
  Configuration Issues: There may be configuration issues in the system that affect how documents are processed or displayed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are working with. Ensure that it is not locked or in a state that prevents further processing.
  Navigate Correctly: If you are trying to navigate through line items, ensure that you are using the correct navigation methods (e.g., using the arrow keys or navigation buttons).
  Review Data Entry: Double-check the data you have entered to ensure that it is correct and that you are not trying to access a non-existent line item.
  Refresh the Document: Sometimes, refreshing the document or reloading the transaction can resolve temporary issues.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., FB01 for document posting).
  User Permissions: Ensure that you have the necessary permissions to access and modify the document in question.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more accurately.