How To Fix FQ608 - Enter both the company code group and the document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 608

• Message text: Enter both the company code group and the document type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ608 - Enter both the company code group and the document type ?

  The SAP error message FQ608, which states "Enter both the company code group and the document type," typically occurs in the context of financial document processing, particularly when dealing with the configuration of document types and company code groups in the SAP system.
  
  Cause:
  This error arises when a user attempts to execute a transaction or process that requires both a company code group and a document type, but one or both of these fields are left blank. The system requires these fields to determine how to process the financial documents correctly.
  
  Solution:
  To resolve the FQ608 error, follow these steps:
  
  
  Check Input Fields: Ensure that both the company code group and the document type fields are filled in correctly. If you are using a transaction that requires these fields, make sure to enter valid values.
  
  
  Configuration Settings:
  
  Navigate to the configuration settings for financial accounting (FI) in SAP.
  Check the settings for document types and company code