How To Fix FQ826 - Exit or "Cancel" not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 826

• Message text: Exit or "Cancel" not possible

What causes this issue?

You have left the account assignment screen with 'Cancel' or
'Terminate' because an error occurred.

System Response

You cannot continue processing.

How to fix this error?

Correct the error.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ826 - Exit or "Cancel" not possible ?

  The SAP error message FQ826, which states "Exit or 'Cancel' not possible," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error can arise in various scenarios, such as during the posting of financial documents, invoice processing, or when trying to exit a transaction that is not in a state that allows for cancellation or exit.
  Causes:
  
  Incomplete Data Entry: The user may not have completed all required fields in a transaction, preventing the system from allowing an exit.
  Locked Documents: The document being processed may be locked by another user or process, which can prevent exiting or canceling.
  System Configuration: Certain configurations in the SAP system may restrict the ability to exit or cancel transactions based on user roles or document statuses.
  Transaction State: The transaction may be in a state that does not allow for cancellation or exit, such as being in the middle of a posting process.
  
  Solutions:
  
  Complete Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly before attempting to exit or cancel.
  Check Document Lock: Verify if the document is locked by another user. If so, you may need to wait until the lock is released or contact the user who has the document open.
  Review User Permissions: Check if your user role has the necessary permissions to exit or cancel the transaction. If not, you may need to contact your SAP administrator to adjust your permissions.
  Use the Correct Exit Method: Instead of using the standard exit or cancel buttons, try using the appropriate navigation options provided by the SAP interface, such as "Back" or "Save" if applicable.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message, as there may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as different transactions may have different exit or cancel options.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  User Training: Ensure that users are adequately trained on the processes and procedures for handling financial transactions in SAP to minimize errors.
  
  By following these steps, you should be able to address the FQ826 error and proceed with your transaction in SAP.