How To Fix FQ873 - Document & & & already assigned to a request

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 873

• Message text: Document & & & already assigned to a request

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ873 - Document & & & already assigned to a request ?

  The SAP error message FQ873 indicates that a document is already assigned to a request, which typically occurs in the context of financial documents or transactions. This error can arise in various scenarios, such as when trying to assign a document to a different request or when attempting to process a document that has already been linked to another request.
  Cause:
  
  Duplicate Assignment: The document you are trying to assign is already linked to another request or transaction.
  Incorrect Document Status: The document may be in a status that does not allow it to be reassigned.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the reassignment of documents.
  
  Solution:
  
  Check Document Assignment: Verify if the document is indeed assigned to another request. You can do this by checking the document's history or assignment details in the SAP system.
  Unassign the Document: If you have the necessary permissions, you may need to unassign the document from the current request before reassigning it to a new one.
  Review Document Status: Ensure that the document is in a status that allows for reassignment. If it is locked or in a completed state, you may need to change its status.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the document's status, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Authorization: Ensure that you have the necessary authorizations to view and modify document assignments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.