How To Fix FQ881 - Bundling across a number of company codes not allowed

FQ881 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 881

• Message text: Bundling across a number of company codes not allowed

What causes this issue?

You want to group parked FI documents into an order. The various FI
documents come from different company codes.

System Response

Grouping is not allowed.

How to fix this error?

Only group FI documents from one company code per order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ881 - Bundling across a number of company codes not allowed ?

  The SAP error message FQ881, which states "Bundling across a number of company codes not allowed," typically occurs in the context of financial transactions, particularly when dealing with the bundling of invoices or payments across different company codes in the SAP system.
  
  Cause:
  The error arises when a user attempts to bundle documents (like invoices or payments) that belong to different company codes. In SAP, each company code is treated as a separate legal entity, and financial transactions are generally expected to be processed within the confines of a single company code. Bundling across multiple company codes violates this principle, leading to the error.
  
  Solution:
  To resolve the FQ881 error, you can take the following steps:
  
  
  Check Company Codes: Review the documents you are trying to bundle. Ensure that all the documents belong to the same company code. If they do not, you will need to separate them into different bundles based on their respective