How To Fix FQ849 - Create with reference: Request category &1 does not match category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 849

• Message text: Create with reference: Request category &1 does not match category &2

What causes this issue?

You have tried to create a request with request category &V2& and
used request category &V1& as a reference. This combination is not
permitted. For example, a payment request cannot refer to an acceptance
request.

System Response

The system cannot create a new request with this reference.

How to fix this error?

Check the reference you have chosen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ849 - Create with reference: Request category &1 does not match category &2 ?

  The SAP error message FQ849, which states "Create with reference: Request category &1 does not match category &2," typically occurs in the context of financial document processing, particularly when creating a document with reference to another document. This error indicates a mismatch between the request category of the document you are trying to create and the request category of the document you are referencing.
  Cause:
  The error is caused by the following scenarios:
  
  Mismatched Document Types: The document type of the reference document does not match the document type of the new document you are trying to create. For example, you might be trying to create a payment request based on a document that is not a payment request.
  Configuration Issues: There may be configuration settings in the SAP system that define which document types can be referenced by others. If these settings are not aligned, it can lead to this error.
  Incorrect Transaction Code: Using the wrong transaction code that does not support the type of document you are trying to create can also lead to this error.
  
  Solution:
  To resolve the FQ849 error, you can take the following steps:
  
  
  Check Document Types: Verify the document type of the reference document and the document type you are trying to create. Ensure they are compatible and that you are using the correct reference document.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to document types and request categories in the Financial Accounting (FI) module. Ensure that the configuration allows for the creation of documents with the specified reference.
  
  
  Use Correct Transaction: Make sure you are using the correct transaction code for the type of document you are trying to create. If you are unsure, consult your SAP documentation or your system administrator.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document types you are working with (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Documentation: Review the SAP Help Portal for documentation on document types and their configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create the type of document you are attempting to create.
  
  By following these steps, you should be able to identify the cause of the FQ849 error and implement a solution to resolve it.