Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 857
Message text: Documents with different release status cannot be bundled
The amount of the request is equal to zero.
An individual request with a zero amount cannot be changed to status
"complete".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ857
- Documents with different release status cannot be bundled ?The SAP error message FQ857, which states "Documents with different release status cannot be bundled," typically occurs in the context of financial documents, particularly when trying to bundle or process multiple documents that have different release statuses. This can happen in various scenarios, such as during the processing of invoices, payments, or other financial transactions.
Cause: The error is caused by attempting to bundle documents that have different release statuses. In SAP, documents can have various statuses, such as: Released: The document is approved and can be processed. Blocked: The document is not approved and cannot be processed. In Process: The document is still being worked on and is not yet finalized. When you try to bundle documents for processing (e.g., in a payment run or invoice processing), all documents must have the same release status. If there is a mix of statuses, SAP will prevent the bundling to maintain data integrity and ensure that only
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