How To Fix FQ829 - Inconsistent status for request category &

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ829 - Inconsistent status for request category & ?

  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 to this error.
  
  Solutions:
  
  Check Document Status: Review the status of the document or request in question. Ensure that it is in a consistent state and has not been partially processed.
  Reprocess the Request: If the request is found to be in an inconsistent state, try to reprocess it or reverse any incomplete transactions.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the financial document processing to ensure they are set up correctly.
  Data Validation: Validate the data entered in the request to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Check for Locks: Ensure that there are no locks on the document or request that could be causing the inconsistency. You can use transaction codes like SM12 to check for locks.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the status of financial documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial document processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FQ829 error and implement a suitable solution.