How To Fix FQ880 - Request number missing

FQ880 - Overview

• 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