Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 893
Message text: Error when updating table/record &1 / &2 &3 &4
Table &V1& should be updated so as to put FI document &V2& &V2& &V3&
into partial payment status.
An error occurred during this process.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ893
- Error when updating table/record &1 / &2 &3 &4 ?The SAP error message FQ893 typically indicates an issue related to updating a specific table or record in the SAP system. This error can occur in various contexts, often related to financial transactions or data updates in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Data Locking: The record you are trying to update may be locked by another user or process. This can happen if another transaction is currently using the same data. Authorization Issues: The user may not have the necessary authorizations to update the specified table or record. Data Integrity Issues: There may be issues with the data being updated, such as missing mandatory fields or invalid data formats. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes and lead to this error. Database Constraints: There may be database constraints (like foreign
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FQ892
Error when updating reason for reversal & & &
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FQ891
Document & & & has already been cleared
What causes this issue? FI document &V1& &V2& &V3& has already been cleared. It is included in a deferral request which you w...
FQ894
Deferral request & & reversed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ895
Reversing deferral/temporary waiver not possible: &1, company code &2
What causes this issue? You want to reverse a deferral request or temporary waiver and have specified request &V1&, company code &V2&...
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