Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 848
Message text: Changing request & & not permitted
You are not allowed to change request &V1& &V2& because it has already
been approved.
Making changes in this status is not possible.
You can change a parked request if the approved indicator is reset. You
cannot change posted requests using this transaction.
Error message extract from SAP system. Copyright SAP SE.
FQ848
- Changing request & & not permitted ?The SAP error message FQ848 ("Changing request & & not permitted") typically occurs in the context of financial accounting or controlling when there is an attempt to change a request that is not allowed due to certain restrictions or conditions in the system. This error is often related to the handling of financial documents, such as invoices or payment requests, and can arise in various scenarios, including during the posting of documents or when trying to modify existing requests. Causes: Document Status: The document or request you are trying to change may be in a status that does not allow modifications. For example, it could be posted, cleared, or in a closed period. Authorization Issues: The user may not have the necessary authorizations to make changes to the request. Configuration Settings: Certain configuration settings in the SAP system may restrict changes to specific types of requests or documents. Business Logic: There may be business rules
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