How To Fix FQ797 - Validation et comptabilisation manuelles non autorisées

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 797

• Message text: Validation et comptabilisation manuelles non autorisées

Quelle est la cause de ce problème?

In Customizng, you use the step for maintaining global settings to
stipulate that the individual requests can only be bundled
retrospectively. In such cases, parked documents are usually approved
and posted by means of Workflow.

Réponse du système

The transaction cannot be executed

Comment corriger cette erreur?

Please use Workflow.

Extrait du message d'erreur du système SAP. Copyright SAP SE.