How To Fix FQ880 - Request number missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 880

• Message text: Request number missing

What causes this issue?

You want to approve, reject, or post a request without having specified
an order number.
You can only approve, reject, or post a whole order. You are not
allowed to edit individual FI documents which are grouped into an
order.

System Response

Further processing is not possible without specifying an order number.

How to fix this error?

Enter an order number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ880 - Request number missing ?

  The SAP error message FQ880 ("Request number missing") typically occurs in the context of financial document processing, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error indicates that the system is expecting a request number (which is often associated with a specific financial transaction or document) but cannot find it.
  Causes:
  
  Missing Request Number: The most straightforward cause is that the request number has not been provided or is not available in the system.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from generating or recognizing the request number.
  Data Entry Errors: Users may have inadvertently skipped a field or made an error during data entry, leading to the absence of the request number.
  System Bugs or Issues: Occasionally, bugs in the SAP system or issues with the database can lead to this error.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields are filled out correctly, especially those related to the request number. If the request number is supposed to be generated automatically, check if the relevant settings are configured correctly.
  Review Configuration: Verify the configuration settings in the financial module to ensure that the request number generation is set up properly. This may involve checking transaction codes related to financial document processing.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to execute. This may provide insights into what is required for the request number.
  System Restart: In some cases, restarting the SAP system or the relevant application can resolve temporary glitches that may be causing the error.
  Contact Support: If the issue persists, it may be necessary to contact SAP support or your internal IT department for further assistance. They can help diagnose the problem and provide a more tailored solution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB01 for document posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQ880 error. SAP frequently updates its system with fixes for known bugs.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the FQ880 error and implement a solution to resolve it.