How To Fix FQ601 - Überprüfen Sie den Feldstatus der Felder 'Debitor' und 'Kreditor'

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 601

• Message text: Überprüfen Sie den Feldstatus der Felder 'Debitor' und 'Kreditor'

Was verursacht dieses Problem?

The comparions of the field status of the fields 'customer' and
'vendor' has revealed that there is an incompatible combination of
field selection.
Either both fields are marked as required entries or both fields are
hidden.

Systemantwort

The system cannot assign the document type to the field selection
string until appropriate changes are made to the field status.

Wie behebe ich diesen Fehler?

In the field selection string &V1& mark only one of the fields as a
required entry and hide only one of the fields.

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