How To Fix FQ636 - Net document types cannot be processed in the requests

FQ636 - Overview

• 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

What causes this issue?

The document type &V1& is marked as a net document type in
<LS>Financial Accounting</> Customizing.

System Response

The system cannot process net document types in the area of the
request.

How to fix this error?

Use another document type.

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 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