How To Fix FQ720 - Field status of field & not allowed for request category &

FQ720 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 720

• Message text: Field status of field & not allowed for request category &

What causes this issue?

Request category &V1& requires the field status "Display" or "Hide" for
the field &V2&.

System Response

The system cannot assign the document type to the field selection
string until the field status is changed.

How to fix this error?

Change the field status of the field &V2& in the field selection string
or assign a field selection string to the document type, in which field
&V2& has the status "Display" or "Hide".

Error message extract from SAP system. Copyright SAP SE.

FQ720 - Details

• The SAP error message FQ720 indicates that there is an issue with the field status of a specific field in the context of a request category. This error typically arises during the processing of financial documents, particularly in the context of accounts payable or accounts receivable.
  
  Cause:
  The error message FQ720 is triggered when the system encounters a field that is not allowed to be filled in for the specified request category. This can happen due to several reasons, including:
  
  Field Status Group Configuration: The field status group assigned to the relevant account or transaction type may not allow the field to be filled in for the specified request category.
  Document Type Settings: The document type being used may have restrictions on certain fields based on the configuration in the Financial Accounting (FI) module.
  Transaction Type Restrictions: Certain transaction types may have specific field requirements or restrictions that lead to this error.
  
  
  Solution:
  To resolve the FQ720