How To Fix FQ850 - Request &1 &2 posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 850

• Message text: Request &1 &2 posted successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ850 - Request &1 &2 posted successfully ?

  The SAP error message FQ850 indicates that a request has been posted successfully, but it may also imply that there are some issues or warnings associated with the posting. This message is typically related to the Financial Accounting (FI) module in SAP, particularly in the context of document postings or financial transactions.
  Cause:
  
  Successful Posting: The message indicates that the request (such as a payment or invoice) has been processed successfully.
  Warnings or Additional Information: While the posting is successful, there may be warnings or additional information that the user should be aware of. This could relate to missing data, configuration issues, or other factors that do not prevent the posting but may require attention.
  
  Solution:
  
  Review the Message: Check the details of the message to understand if there are any warnings or additional information provided. This can often be found in the log or message details.
  Check Configuration: If there are warnings, review the configuration settings in the FI module to ensure everything is set up correctly.
  Data Validation: Ensure that all required fields and data are correctly filled out in the transaction. Missing or incorrect data can lead to warnings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the message and any associated warnings.
  Transaction Logs: Review transaction logs for any additional errors or warnings that may provide more context about the posting.
  Contact Support: If the issue persists or if there are critical warnings that need to be addressed, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB01 (Post Document), F-28 (Post Incoming Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FQ850 message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction without issues.
  
  In summary, while the FQ850 message indicates a successful posting, it is essential to review any accompanying warnings or messages to ensure that there are no underlying issues that need to be addressed.