How To Fix FQ870 - Bundling not allowed & & &

FQ870 - Overview

• 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