How To Fix FQ829 - Inconsistent status for request category &

FQ829 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 829

• Message text: Inconsistent status for request category &

What causes this issue?

The system has recognized an inconsistent status for request type &V1&.
Although only vendor fields are allowed, fields which are reserved for
a customer transaction have been filled.

System Response

The contents of the fields <LS>Revenue type</> and <LS>Object</> were
deleted.

Error message extract from SAP system. Copyright SAP SE.

FQ829 - Details

• The SAP error message FQ829, which indicates "Inconsistent status for request category &," typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of financial documents or requests. This error suggests that there is a mismatch or inconsistency in the status of a request, which can occur for various reasons.
  Causes:
  
  Inconsistent Document Status: The document or request may have been partially processed, leading to an inconsistency in its status.
  Data Entry Errors: Incorrect data entry or missing information in the request can lead to this error.
  System 
  Configuration Issues: Misconfigurations in the system settings related to financial document processing can cause inconsistencies.
  Concurrent Processing: If multiple users are trying to process the same request simultaneously, it may lead to status inconsistencies.
  Transport Issues: If the request is related to a transport request that has not been properly imported or is in a different state, it can lead