The program issues a request number
Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 642
Message text: The program issues a request number
What causes this issue?
You want to enter a standing request or a mass deferral. The program
can only save this request with a request number. A setting was made in
your system's Customizing whereby requests are to be bundled
subsequently, so that no request number should be issued when saving
requests.
System Response
The program ignores the Customizing setting and issues a request
number.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.