How To Fix FQ820 - System positioned on first line

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 820

• Message text: System positioned on first 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 FQ820 - System positioned on first line ?

  The SAP error message FQ820, which states "System positioned on first line," typically occurs in the context of financial transactions or document processing within the SAP system. This error can arise due to various reasons, often related to the configuration or data entry in the system.
  Cause:
  
  Data Entry Issues: The error may occur if there are issues with the data being entered, such as missing mandatory fields or incorrect data formats.
  Configuration Problems: Incorrect configuration in the financial module or related settings can lead to this error.
  Document Processing: If the system is unable to process a document due to missing or incorrect information, it may trigger this error.
  User Authorizations: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
  
  Solution:
  
  Check Data Entry: Review the data being entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with a functional consultant or system administrator.
  Transaction Logs: Look at the transaction logs or error logs to identify any specific issues that may be causing the error.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, the user may need to be granted additional permissions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented and resolved in later patches or updates.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Review the SAP documentation related to the specific transaction or module you are working with to understand any specific requirements or configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FQ820 error in your SAP system.