How To Fix FQ897 - Error when posting request & &

FQ897 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 897

• Message text: Error when posting request & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ897 - Error when posting request & & ?

  The SAP error message FQ897 typically indicates an issue related to the posting of a request in the Financial Accounting (FI) module, particularly when dealing with document postings or financial transactions. The error message may arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The error may occur if required fields are missing or if there is incorrect data in the document being posted.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Configuration Issues: There may be configuration problems in the system, such as incorrect settings in the document type or posting keys.
  Account Determination Issues: If the system cannot determine the correct accounts for the transaction, it may lead to this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Currency Issues: If there are discrepancies in currency settings