How To Fix FQ880 - Absence de numéro d'ordre

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 880

• Message text: Absence de numéro d'ordre

Quelle est la cause de ce problème?

You want to approve, reject, or post a request without having specified
an order number.
You can only approve, reject, or post a whole order. You are not
allowed to edit individual FI documents which are grouped into an
order.

Réponse du système

Further processing is not possible without specifying an order number.

Comment corriger cette erreur?

Enter an order number.

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