How To Fix FQ898 - Changing temporary waiver/remission & & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 898

• Message text: Changing temporary waiver/remission & & not allowed

What causes this issue?

You cannot change a temporary waiver or remission.
This also applies to a parked document since none of the document
fields can be changed.
Request &V1& &V2& belongs to one of these two request categories.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ898 - Changing temporary waiver/remission & & not allowed ?

  The SAP error message FQ898, which states "Changing temporary waiver/remission & & not allowed," typically occurs in the context of financial transactions, particularly when dealing with waivers or remissions in the SAP system. This error indicates that there is an attempt to modify a temporary waiver or remission that is not permitted under the current configuration or status of the transaction.
  Cause:
  
  Status of the Waiver/Remission: The waiver or remission may be in a status that does not allow changes. For example, if it has already been processed or finalized, the system may restrict any modifications.
  Configuration Settings: The system configuration may not allow changes to temporary waivers or remissions once they have been created. This could be due to business rules or settings defined in the SAP system.
  Authorization Issues: The user attempting to make the change may not have the necessary permissions to modify the waiver or remission.
  Data Integrity Constraints: There may be data integrity rules in place that prevent changes to certain financial documents once they are in a specific state.
  
  Solution:
  
  Check Status: Verify the current status of the waiver or remission. If it is finalized or in a closed state, you may need to reverse or create a new entry instead of modifying the existing one.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to waivers and remissions. They may need to adjust settings if changes are required.
  User Permissions: Ensure that the user has the appropriate authorizations to make changes. If not, the user may need to request additional permissions from the system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling waivers and remissions. This may provide insights into the correct procedures and limitations.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to waivers and remissions (e.g., F-32 for clearing, F-30 for posting) to understand the processes involved.
  User Training: Ensure that users are trained on the proper procedures for handling waivers and remissions to minimize the occurrence of such errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.