How To Fix FQ879 - Documents bundled under request number &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 879

• Message text: Documents bundled under request number &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ879 - Documents bundled under request number & ?

  The SAP error message FQ879 indicates that there are documents that have been bundled under a specific request number, which may prevent certain actions from being completed. This error typically arises in the context of financial documents, such as invoices or payment requests, that are grouped together for processing.
  Cause:
  
  Bundled Documents: The error occurs when multiple documents are bundled together under a single request number, and the system is unable to process them as expected.
  Incomplete Processing: The documents may not have been fully processed or may be in a state that prevents further actions.
  Locking Issues: There may be locks on the documents or the request number that prevent changes or updates.
  Configuration Issues: There could be configuration settings in the SAP system that are causing the bundling to behave unexpectedly.
  
  Solution:
  
  Check Document Status: Review the status of the documents associated with the request number. Ensure that all documents are in a processable state.
  Unlock Documents: If there are locks on the documents, you may need to unlock them. This can often be done by a system administrator or through transaction codes like SM12 (to check for locks).
  Reprocess the Request: If the documents are stuck, you may need to reprocess the request. This can involve reversing or re-entering the documents.
  Review Configuration: Check the configuration settings related to document bundling in your SAP system. Ensure that they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the documents and request number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the documents in question.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial document processing and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FQ879 error and take appropriate action to resolve it.