How To Fix FQ848 - Changing request & & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 848

• Message text: Changing request & & not permitted

What causes this issue?

You are not allowed to change request &V1& &V2& because it has already
been approved.

System Response

Making changes in this status is not possible.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 defined in the system that prevent changes to certain requests after they have been processed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document or request you are trying to change. If it is posted or in a closed period, you may need to reverse or unpost it first, if applicable.
  Review Authorizations: Ensure that the user has the necessary authorizations to make changes to the request. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: Review the configuration settings related to the document type or request type in the SAP system. This may require assistance from a functional consultant or system administrator.
  Follow Business Processes: Ensure that you are following the correct business processes as defined by your organization. If changes are not permitted due to business rules, you may need to seek alternative solutions, such as creating a new request or document.
  Error Logs and Messages: Check for any additional error messages or logs that may provide more context about why the change is not permitted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more detailed guidance on handling requests and documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.