Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 636
Message text: Net document types cannot be processed in the requests
The document type &V1& is marked as a net document type in
<LS>Financial Accounting</> Customizing.
The system cannot process net document types in the area of the
request.
Use another document type.
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.
FQ636
- Net document types cannot be processed in the requests ?The SAP error message FQ636, which states "Net document types cannot be processed in the requests," typically occurs in the context of financial document processing, particularly when dealing with document types that are not compatible with the current processing request.
Cause: Document Type Configuration: The document type being used in the request may not be configured to allow processing in the specific context (e.g., it may be a net document type that is not allowed in certain transactions). Transaction Context: The transaction or process you are trying to execute may not support the document type you are using. For example, certain financial transactions may only support specific document types. User Authorizations: The user may not have the necessary authorizations to process the document type in question. System Settings: There may be system settings or configurations that restrict the processing of certain document types in specific scenarios.
Solution: Check Document Type Configuration: Review the configuration of the document
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