How To Fix FQ845 - Posting request & & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 845

• Message text: Posting request & & not permitted

What causes this issue?

Request &V1& (company code &V2&) has not yet been approved.

System Response

It is therefore not possible to post the request.

How to fix this error?

Set the request to status "approved" first of all.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ845 - Posting request & & not permitted ?

  The SAP error message FQ845 ("Posting request & & not permitted") typically occurs in the context of financial transactions, particularly when dealing with posting requests in the SAP system. This error indicates that the system is preventing a posting request from being processed due to certain restrictions or conditions not being met.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting request.
  Document Type Restrictions: The document type being used for the posting may have specific restrictions that prevent it from being posted in certain scenarios.
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  Configuration Settings: Certain configuration settings in the financial module may restrict posting requests based on specific criteria.
  Incomplete Data: Required fields or data may be missing or incorrect, leading to the rejection of the posting request.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be done by reviewing the user's role and permissions in the SAP system.
  Review Document Type: Verify the document type being used for the posting request. Check if there are any restrictions associated with that document type.
  Open Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or use a different period for the posting.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be affecting the posting request. This may include checking the financial settings in the configuration.
  Data Validation: Ensure that all required fields are filled out correctly and that the data being entered is valid. Look for any error messages that may indicate missing or incorrect information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), F-02 (General Posting), or others that may be related to the posting request.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FQ845. SAP Notes can provide additional context or solutions for specific scenarios.
  Consult Documentation: Review SAP documentation or help files related to financial postings and error handling for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the problem.