How To Fix FQ878 - La pièce & & & ne contient aucune catégorie d'ordre

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 878

• Message text: La pièce & & & ne contient aucune catégorie d'ordre

Quelle est la cause de ce problème?

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.

Réponse du système

The document cannot be processed with the current transaction.

Comment corriger cette erreur?

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

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