How To Fix FQ675 - Payment type for entry documents with same account assignments not found

SAP Error Message - Details

• 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

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 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 Payment Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment processing and ensure that the payment types are correctly defined for the account assignments in question.
  Ensure that the payment type is assigned to the appropriate company code and payment method.
  
  
  
  Review Account Assignments:
  
  Verify that the account assignments for the documents are correct and consistent.
  Check if the account assignments are set up to allow for the payment type being used.
  
  
  
  Data Consistency:
  
  Review the documents for any missing or incorrect data that could affect the payment type determination.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making any changes, test the payment processing again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processing.
  SAP Notes: Search for SAP Notes related to error FQ675 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.