How To Fix FQ843 - No transaction assigned to request category &1 for activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 843

• Message text: No transaction assigned to request category &1 for activity &2

What causes this issue?

A transaction has not been assigned to request type &V1& regarding
activity &V2&.

System Response

You cannot automatically branch to the corresponding transaction.

How to fix this error?

Inform your system administrator and ask him/her to include a
transaction in table "PSOTY" for request category &V1& and activity
&V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ843 - No transaction assigned to request category &1 for activity &2 ?

  The SAP error message FQ843 indicates that there is no transaction assigned to the specified request category for the given activity. This error typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) module or related areas.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The request category may not be properly configured in the system. This could mean that the system does not recognize the transaction type for the specified activity.
  Incorrect Transaction Code: The transaction code being used may not be valid for the specified request category.
  Authorization Issues: The user may not have the necessary authorizations to perform the activity associated with the request category.
  System Updates or Changes: Recent changes in the system configuration or updates may have led to the removal or alteration of the transaction assignments.
  
  Solution:
  To resolve the FQ843 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting).
  Verify that the request category is correctly defined and that the necessary transactions are assigned to it.
  
  
  
  Review Transaction Codes:
  
  Ensure that the transaction code you are using is valid and corresponds to the request category you are trying to access.
  
  
  
  Authorization Check:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the activity.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the request category and associated transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the request category in question.
  SAP Notes: Check for any SAP Notes related to the error message FQ843, as they may provide patches or additional guidance.
  User 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 identify the root cause of the FQ843 error and implement a suitable solution.