How To Fix FQ872 - Subsequent bundling of individual requests is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 872

• Message text: Subsequent bundling of individual requests is not allowed

What causes this issue?

You specified in table FMISPS that individual requests are to be
grouped into a payment order when entering them. You are therefore not
allowed to group them subsequently.

System Response

The system does not let you carry out the transaction.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ872 - Subsequent bundling of individual requests is not allowed ?

  The SAP error message FQ872, which states "Subsequent bundling of individual requests is not allowed," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or document bundling.
  Cause:
  This error usually arises when there is an attempt to bundle individual requests (like payment requests) that have already been processed or bundled in a previous step. The system does not allow further bundling of these requests, which can happen due to:
  
  Already Processed Requests: The requests you are trying to bundle have already been processed or included in a previous batch.
  Incorrect Configuration: There may be configuration settings in the payment program that restrict subsequent bundling.
  Document Status: The status of the documents may not allow for further bundling (e.g., if they are already marked as paid or processed).
  
  Solution:
  To resolve the FQ872 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the individual requests you are trying to bundle. Ensure that they are not already processed or included in another batch.
  
  
  Review Payment Program Configuration: Check the configuration settings of the payment program in SAP. Ensure that the settings allow for the bundling of requests as intended.
  
  
  Use Different Requests: If the requests you are trying to bundle have already been processed, consider using different requests that have not yet been bundled or processed.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the bundling is being restricted.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) where this error might occur.
  Documentation: Review SAP documentation related to payment processing and document management for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FQ872 error and implement a suitable solution.