How To Fix FQ838 - Request & & rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 838

• Message text: Request & & rejected

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 FQ838 - Request & & rejected ?

  The SAP error message FQ838 ("Request & & rejected") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document postings or requests related to financial transactions. This error indicates that a specific request has been rejected, and it usually involves issues with the configuration or data integrity.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the requested action.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Configuration Errors: Incorrect configuration settings in the financial module or related areas can lead to rejection of requests.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Restrictions: The document type used may have restrictions that prevent the posting of certain transactions.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Data: Check the data being submitted with the request for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings in the SAP system related to the financial transactions. This may involve checking the settings for document types, posting periods, and other relevant configurations.
  Open Posting Period: Verify that the posting period is open for the transaction type being processed. If it is closed, you may need to open it or adjust the transaction date.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the FQ838 error and implement a solution to resolve it.