How To Fix FQ878 - Documento & & & no contiene tipos orden

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 878

• Message text: Documento & & & no contiene tipos orden

¿Qué causa este problema?

You want to edit FI document &V1& (company code &V2&, fiscal year
&V3&). To use the transaction which you are in at the moment, the FI
document must have a request category.
System transactions are controlled using this request category.
However, the document you specified does not have a request category.

Respuesta del sistema

The document cannot be processed with the current transaction.

¿Cómo arreglar este error?

Check whether the selected document was created with a transaction for
entering requests.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.