How To Fix FQ885 - Deferral/temporary waiver/remission not possible: & & &

FQ885 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 885

• Message text: Deferral/temporary waiver/remission not possible: & & &

What causes this issue?

You want to enter a deferral, temporary waiver, or remission and at the
same time reference document &V1& &V2& &V3&.
This document is not an acceptance order.

System Response

Deferral, temporary waiver, or remission are not allowed.

How to fix this error?

Check the specified document key.

Error message extract from SAP system. Copyright SAP SE.

FQ885 - Details

• The SAP error message FQ885 indicates that a deferral, temporary waiver, or remission of a tax or payment is not possible in the current context. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations or payment processing in SAP.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The tax settings or payment terms in the system may not be configured correctly, preventing the system from processing the deferral or waiver.
  Missing Master Data: Required master data (such as customer/vendor records or tax codes) may be incomplete or missing.
  Transaction Type Restrictions: Certain transaction types may not allow for deferrals or waivers based on company policy or regulatory requirements.
  Document Status: The document you are trying to process may be in a status that does not allow for changes related to deferrals or waivers.
  Authorization Issues: The user may not have the necessary permissions to perform the