How To Fix FQ874 - Document & & & displays a different request category

FQ874 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 874

• Message text: Document & & & displays a different request category

What causes this issue?

You can only group FI documents with the same request category into an
order.
The request category for document &V1& (company code &V2&, fiscal year
&V3&) is different from the one for the other documents which are to be
grouped into the order.

System Response

The request number cannot be entered.

How to fix this error?

Only group documents of the same type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ874 - Document & & & displays a different request category ?

  The SAP error message FQ874 indicates that there is a mismatch in the request category for a document. This typically occurs in the context of financial documents, such as invoices or payment requests, where the system expects a certain type of request but finds a different one.
  
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Document Type: The document being processed may not match the expected document type for the transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which document types are allowed for certain transactions.
  Data Entry Errors: Manual entry errors can lead to the wrong document type being assigned to a transaction.
  Workflow Issues: If the document is part of a workflow, it may have been incorrectly routed or categorized.
  
  
  Solution:
  To resolve the FQ874 error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type of the transaction matches the expected type for the