How To Fix FQ870 - Bundling not allowed & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 870

• Message text: Bundling not allowed & & &

What causes this issue?

FI document &V1& (company code &V2&, fiscal year &V3&) is in a
processing status which does not allow it to be grouped into an order
with other parked documents.
Example:
An FI document (individual request) must have the status "complete" so
that it can be grouped in an order.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ870 - Bundling not allowed & & & ?

  The SAP error message FQ870, which states "Bundling not allowed," typically occurs in the context of financial transactions, particularly when dealing with the bundling of invoices or payments in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error FQ870
  
  
  Bundling Configuration: The system may not be configured to allow bundling for the specific transaction type or document type you are trying to process.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent bundling. For example, if the document type is set to not allow bundling in the configuration, this error will occur.
  
  
  Payment Method Settings: The payment method used may not support bundling. Each payment method can have specific settings that dictate whether bundling is allowed.
  
  
  Transaction Type: The type of transaction you are attempting to bundle may not be compatible with bundling rules defined in the system.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform bundling operations.
  
  
  Solutions to Error FQ870
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for bundling in the SAP system. This can typically be found in the Financial Accounting (FI) module under the relevant settings for payment processing or invoice management.
  Ensure that the document types and payment methods you are using are configured to allow bundling.
  
  
  
  Review Document Types:
  
  Verify the document types involved in the transaction. Check if they are set up to allow bundling in the system configuration.
  
  
  
  Examine Payment Methods:
  
  Check the settings for the payment method you are using. Ensure that it is configured to allow bundling.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to perform bundling. This may require coordination with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different configurations and settings without affecting the production environment.
  
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on bundling configurations and settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the FQ870 error and implement the necessary changes to resolve it.