Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 722
Message text: No field selection string defined for document type &
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FQ722
- No field selection string defined for document type & ?The SAP error message FQ722, which states "No field selection string defined for document type &," typically occurs in the context of financial document processing, particularly in the area of accounts payable or accounts receivable. This error indicates that the system cannot find a field selection string for the specified document type, which is necessary for processing the document correctly.
Cause: Missing Field Selection String: The primary cause of this error is that the field selection string for the specified document type has not been defined in the system.
Configuration Issues: There may be issues in the configuration settings related to document types in the Financial Accounting (FI) module. Custom Document Types: If a custom document type has been created, it may not have been properly configured with a field selection string.
Solution: To resolve the FQ722 error, you can follow these steps: Check Field Selection Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting
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