How To Fix FQ861 - Do not fill request number and FI document number

FQ861 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 861

• Message text: Do not fill request number and FI document number

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 FQ861 - Do not fill request number and FI document number ?

  The SAP error message FQ861 ("Do not fill request number and FI document number") typically occurs in the context of financial document processing, particularly when dealing with the integration of financial accounting (FI) and controlling (CO) modules. This error indicates that both the request number and the FI document number have been filled in a transaction where only one of them should be specified.
  
  Cause:
  The error arises when a user attempts to enter both a request number (which is usually associated with a data transfer or batch input session) and an FI document number in a transaction that only allows one of these fields to be populated. This can happen in various scenarios, such as:
  
  When trying to post a document or execute a transaction that requires either a request number or an FI document number, but not both.
  Incorrect configuration or user input in the transaction screen.
  
  
  Solution:
  To resolve the FQ861 error, follow