How To Fix FQ895 - Reversing deferral/temporary waiver not possible: &1, company code &2

FQ895 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 895

• Message text: 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&. This request is neither a
deferral request nor a temporary waiver.

System Response

Further processing is not possible.

How to fix this error?

Check the entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ895 - Reversing deferral/temporary waiver not possible: &1, company code &2 ?

  The SAP error message FQ895 indicates that there is an issue with reversing a deferral or temporary waiver in the financial module. This error typically arises in the context of financial accounting, particularly when dealing with deferrals or waivers that have been recorded in the system.
  Cause of the Error:
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be cleared or settled.
  Posting Period Issues: The posting period for the transaction may be closed, preventing any changes or reversals.
  Company Code Configuration: There may be specific settings or configurations in the company code that restrict the reversal of deferrals or waivers.
  Missing Authorizations: The user may not have the necessary authorizations to perform the reversal.
  Dependencies on Other Transactions: The deferral or waiver may be linked to other transactions that need to be addressed first.
  
  
  Solution:
  
  Check Document Status: Verify the