Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 890
Message text: Error when reversing document & & &
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FQ890
- Error when reversing document & & & ?The SAP error message FQ890 typically occurs when there is an issue with reversing a financial document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information for this error: Causes of FQ890 Error Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is in a closed period, you may encounter this error. Posting Period: The posting period for the document may be closed. If the document belongs to a period that has been closed in the financial settings, you will not be able to reverse it. Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before reversal can occur. Authorization Issues: The
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