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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 user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of documents.
Solutions to FQ890 Error
Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
Open Posting Period: Check the posting period settings in the financial module. If the period is closed, you may need to open it temporarily to perform the reversal.
Review Dependencies: Investigate if there are any related documents or transactions that need to be addressed before you can reverse the document.
Authorization Check: Ensure that the user has the necessary permissions to reverse the document. If not, contact your SAP administrator to grant the required authorizations.
Consult Configuration Settings: Review the configuration settings related to document reversal in the SAP system. This may involve checking the financial accounting settings or consulting with your SAP support team.
Use Transaction Codes: Utilize transaction codes like FB08 (for reversing accounting documents) or other relevant transaction codes to attempt the reversal.
Related Information
SAP Notes: Check SAP Notes for any specific fixes or updates related to the FQ890 error. SAP frequently releases notes that address known issues.
Documentation: Refer to SAP documentation for detailed information on document reversal processes and requirements.
Support Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and how they resolved them.
Testing in Sandbox: If possible, test the reversal process in a sandbox environment to identify any issues without affecting production data.
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.
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