How To Fix FQ862 - Enter either a FI document number or a request number only

FQ862 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 862

• Message text: Enter either a FI document number or a request number only

What causes this issue?

You have specified both an FI document number and a request number.

System Response

The system does not select a reference document from the database.

How to fix this error?

Enter either an FI document number or a request number only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ862 - Enter either a FI document number or a request number only ?

  The SAP error message FQ862 ("Enter either a FI document number or a request number only") typically occurs in the context of financial document processing, particularly when you are trying to display or process a financial document in the SAP system. This error indicates that the system expects either a Financial Accounting (FI) document number or a request number, but it seems that neither has been provided correctly.
  
  Cause:
  
  Missing Input: The user may not have entered any document number or request number in the relevant field.
  Incorrect Input: The user may have entered both a document number and a request number, which is not allowed.
  Field Configuration: The configuration of the transaction or screen may not be set up to accept the input as expected.
  User Error: The user may be in the wrong transaction or screen that does not correspond to the expected input.
  
  
  Solution:
  
  Check Input Fields: Ensure that you are entering either a