How To Fix FQ844 - Request category missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 844

• Message text: Request category missing

What causes this issue?

You want to create a request and have not specified the request
category.

System Response

Creating a request is only possible if a valid request type was
specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ844 - Request category missing ?

  The SAP error message FQ844, which states "Request category missing," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the integration of financial documents and the posting of transactions. This error indicates that the system is unable to determine the appropriate request category for the transaction being processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The request category may not be defined in the system configuration. This can happen if the necessary settings for the financial document processing are not properly set up.
  
  
  Incorrect Document Type: The document type being used may not be associated with a valid request category.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the request category.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  To resolve the FQ844 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Financial Accounting and ensure that the request categories are properly defined.
  Verify that the document types are correctly linked to the request categories.
  
  
  
  Review Document Types:
  
  Check the document type being used for the transaction. Ensure that it is configured to have a valid request category associated with it.
  
  
  
  Analyze Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the request category.
  Debug the program to identify where the request category is being set or missed.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that all required fields are populated correctly.
  Check for any missing entries in the relevant tables that could lead to this error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FB01 (Post Document), and FBL1N (Vendor Line Item Display) to navigate through the configuration and document processing.
  Documentation: Review SAP documentation related to Financial Accounting configuration and request categories for a deeper understanding of how they function within the system.
  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 and resolve the cause of the FQ844 error in your SAP system.