How To Fix FQ860 - Bundling via several document types not permitted

FQ860 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 860

• Message text: Bundling via several document types not permitted

What causes this issue?

You want to bundle Financial Accounting documents to a request.
However, this is not possible because the FI documents have different
document types.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Bundle FI documents of one document type only per request.

Error message extract from SAP system. Copyright SAP SE.

FQ860 - Details

• The SAP error message FQ860 indicates that there is an issue with the bundling of documents in the context of financial transactions, specifically when dealing with different document types. This error typically arises in the context of invoice processing or payment processing where the system does not allow the bundling of documents that have different types.
  
  Cause:
  The primary cause of the FQ860 error is that the system is attempting to bundle documents (such as invoices or payments) that are of different document types. In SAP, certain document types are defined with specific rules and characteristics, and the system enforces these rules to maintain data integrity and consistency.
  
  Solution:
  To resolve the FQ860 error, you can take the following steps:
  
  
  Check Document Types: Review the document types of the transactions you are trying to bundle. Ensure that all documents involved in the bundling process share the same document type.
  
  
  Adjust Document Types: If you need to