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

SAP Error Message - Details

• 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 the SAP system. Ensure that they are set up correctly to allow for deferral or remission.
  Review Master Data: Ensure that all relevant master data is complete and accurate. This includes checking customer/vendor records for any missing information.
  Transaction Review: Verify the type of transaction being processed. Ensure that it is eligible for deferral or remission based on the business rules.
  Consult Legal Guidelines: If applicable, consult with legal or compliance teams to understand any restrictions that may apply to the transaction.
  System Settings: Check the system settings and parameters related to tax processing and payment terms to ensure they are configured to allow deferral or remission.
  Error Logs: Review error logs for additional details that may provide insight into why the deferral or remission is not possible.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  Documentation: Refer to SAP documentation for detailed information on tax processing and payment terms.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.