How To Fix FQ507 - Document &1 record &2: Field 'FIPEX' instead of 'FIPOS' must be filled

FQ507 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 507

• Message text: Document &1 record &2: Field 'FIPEX' instead of 'FIPOS' must be filled

What causes this issue?

For document &v1&, record &v2&, you have entered the commitment item in
the field 'FIPOS'. However, to process this document the field 'FIPEX'
must be filled with the commitment item.

System Response

The document cannot be processed.

How to fix this error?

Adjust your data record so that the commitment item is entered in the
field 'FIPEX'.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ507 - Document &1 record &2: Field 'FIPEX' instead of 'FIPOS' must be filled ?

  The SAP error message FQ507 indicates that there is an issue with the financial document being processed, specifically related to the fields 'FIPEX' and 'FIPOS'. This error typically arises in the context of financial accounting and document processing, particularly when dealing with payment documents or invoices.
  
  Cause:
  The error message suggests that the system expects the field 'FIPEX' (which is typically used for payment-related information) to be filled instead of 'FIPOS' (which is generally used for line item details). This can occur due to:
  
  Incorrect Document Type: The document type being processed may not be compatible with the fields being filled.
  
  Configuration Issues: There may be a configuration issue in the financial module that is causing the system to expect the wrong field to be populated.
  Data Entry Errors: Manual data entry errors where the wrong field is being populated or left blank.
  
  
  Solution:
  To resolve the FQ507 error, you can take the following steps:
  
  
  Check Document Type: