How To Fix FQ886 - Deferral/temporary waiver/remission not possible: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 886

• 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 has not yet been posted.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ886 - Deferral/temporary waiver/remission not possible: & & & ?

  The SAP error message FQ886, which states "Deferral/temporary waiver/remission not possible: & & &," typically occurs in the context of financial transactions, particularly when dealing with tax deferrals, waivers, or remissions in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues with deferrals or waivers.
  Missing Master Data: Required master data for the customer, vendor, or tax codes may be incomplete or missing.
  Incompatible Document Types: The document type being used may not support deferral or waiver functionalities.
  Legal Restrictions: There may be legal or regulatory restrictions preventing the application of deferrals or waivers for certain transactions.
  Transaction Type Limitations: The specific transaction type may not allow for deferral or remission under the current settings.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the relevant tax codes and settings for deferrals or waivers are correctly configured.
  Verify Master Data: Ensure that all necessary master data (customer/vendor records, tax codes) is complete and accurate. Update any missing or incorrect information.
  Review Document Types: Check if the document type being used allows for deferrals or waivers. If not, consider using a different document type that supports these functionalities.
  Consult Legal Guidelines: Verify if there are any legal restrictions that apply to the transaction in question. If so, ensure compliance with these regulations.
  Transaction Type Review: Confirm that the transaction type being processed is compatible with deferral or waiver processes. If not, consider alternative transaction types.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error FQ886. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to tax processing, deferrals, and waivers to ensure that all necessary steps are being followed.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By systematically addressing these areas, you should be able to resolve the FQ886 error and successfully process the transaction in question.