How To Fix FQ859 - Document &1 &2 &3: You cannot edit using transaction &4

FQ859 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 859

• Message text: Document &1 &2 &3: You cannot edit using transaction &4

What causes this issue?

FI document &V1& (company code &V2&, fiscal year &V3&) contradicts
the conventions which apply to entering documents such as these using
request transactions.
Example: an FI document generated by a request is changed using FI
standard transactions so that there is a subledger account item which
is not in the first line of the document.

System Response

You cannot use current transaction &V4& to edit and display FI document
&V1& (company code &V2&, fiscal year &V3&).

How to fix this error?

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.

FQ859 - Details

• The SAP error message FQ859 typically indicates that you are trying to edit a document that is not allowed to be modified using the specified transaction. This can occur in various contexts, such as when dealing with financial documents, invoices, or other transactional data.
  
  Cause:
  The error message FQ859 can be triggered by several factors, including:
  
  Document Status: The document you are trying to edit may be in a status that does not allow modifications. For example, it could be posted, cleared, or otherwise locked for editing.
  Transaction Restrictions: The transaction you are using may not be designed for editing the specific type of document you are working with. Each transaction in SAP has specific functionalities and limitations.
  Authorization Issues: You may not have the necessary authorizations to edit the document in question.
  Document Type: Certain document types may have restrictions on editing based on business rules or configurations.
  
  
  Solution:
  To resolve the FQ859 error, you can take