Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 675
Message text: Payment type for entry documents with same account assignments not found
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FQ675
- Payment type for entry documents with same account assignments not found ?The SAP error message FQ675, which states "Payment type for entry documents with same account assignments not found," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system is unable to determine a suitable payment type for the specified entry documents that share the same account assignments.
Cause: Missing Payment Type Configuration: The payment type that should be used for the specific account assignment is not configured in the system. Incorrect Account Assignment: The account assignments for the documents may not match the expected criteria for a payment type to be determined. Inconsistent Data: There may be inconsistencies in the data entered for the documents, such as missing or incorrect information in the payment terms or account assignment fields. Customizations or Enhancements: If there are custom developments or enhancements in the payment processing logic, they may not be handling the account assignments correctly.
Solution: Check
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