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

FQ886 - Overview

• 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