How To Fix FQ884 - Document & & & was created with MM invoice verification

FQ884 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 884

• Message text: Document & & & was created with MM invoice verification

What causes this issue?

Document &V1& (company code &V2&, fiscal year &V3&) was created in the
Materials Management component. You must edit any such documents using
the corresponding MM transactions.

System Response

You are not allowed to edit the document using the current transaction.

How to fix this error?

Use a transaction from Materials Management.

Error message extract from SAP system. Copyright SAP SE.

FQ884 - Details

• The SAP error message FQ884 indicates that a document was created with MM (Materials Management) invoice verification, which typically means that there is an issue related to the integration between the MM and FI (Financial Accounting) modules. This error often arises when there are discrepancies or issues with the invoice verification process.
  
  Cause:
  
  Invoice Verification Issues: The document in question may have been created through the MM module, and there may be issues with the invoice verification process, such as missing or incorrect data.
  Document Type Configuration: The document type used for the invoice may not be properly configured to allow for the desired actions in the FI module.
  Posting Period Issues: The posting period may be closed, preventing further postings or adjustments.
  Account Assignment Issues: There may be issues with the account assignment in the MM document that are causing conflicts in the FI module.
  Authorization Issues: The user may not have the necessary authorizations