How To Fix FQ887 - Deferral/temporary waiver/remission not possible: & & &

FQ887 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 887

• 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 already been cleared.

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 FQ887 - Deferral/temporary waiver/remission not possible: & & & ?

  The SAP error message FQ887 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.
  Causes of Error FQ887:
  
  Incorrect Configuration: The tax codes or payment terms may not be configured correctly in the system.
  Missing Master Data: Required master data (like customer/vendor records) may be incomplete or missing necessary information.
  Transaction Type Restrictions: The specific transaction type may not allow for deferral or remission based on the business rules set in the system.
  Legal or Compliance Restrictions: There may be legal or compliance rules that prevent the deferral or remission of certain payments or taxes.
  System Settings: The system settings may not allow for deferral or remission under certain conditions.
  
  Solutions to Error FQ887:
  
  Check Configuration: Review the configuration of tax codes and payment terms in