How To Fix FQ863 - FI document key is incomplete

FQ863 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 863

• Message text: FI document key is incomplete

What causes this issue?

The FI document key which you have entered is incomplete. You have not
specified a fiscal year.

System Response

The reference document cannot be read.

How to fix this error?

Specify a complete FI document key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ863 - FI document key is incomplete ?

  The SAP error message FQ863, which states "FI document key is incomplete," typically occurs in the context of financial accounting (FI) when there is an issue with the document key that is being processed. This error can arise during various transactions, such as posting invoices, payments, or during the execution of certain reports.
  
  Cause:
  The error usually indicates that the document key (which may include fields like company code, fiscal year, and document number) is not fully populated or is missing required components. Common causes include:
  
  Missing Document Number: The document number may not have been entered or may be incorrect.
  Incorrect Fiscal Year: The fiscal year associated with the document may not match the expected value.
  Company Code Issues: The company code may not be correctly specified or may not exist in the system.
  Data Entry Errors: Manual entry errors during document creation or posting can lead to incomplete keys.
  System 
  Configuration Issues: There may be