How To Fix FQ896 - Error when reversing a deferral: & & &

FQ896 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 896

• Message text: Error when reversing a deferral: & & &

What causes this issue?

When reversing a deferral, the cleared items should be reset for
original document &V1& &V2& &V3&. However, a cleared customer item was
not found in the document specified.

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 FQ896 - Error when reversing a deferral: & & & ?

  The SAP error message FQ896 typically occurs when there is an issue with reversing a deferral in the financial module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes of Error FQ896
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might be already cleared or settled.
  Posting Period Issues: The posting period for the deferral may be closed, preventing any changes or reversals.
  
  Configuration Issues: There may be configuration settings in the deferral management that are not set up correctly.
  Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Data Inconsistencies: There could be inconsistencies in the data related to the deferral, such as missing or incorrect entries.
  
  Solutions
  
  Check Document