How To Fix FQ724 - Hide field & in field selection string &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 724

• Message text: Hide field & in field selection string &

What causes this issue?

The settings for the document type &V3& in the Financial Accounting
Customizing require that the field &V1& in the field selection string
&V2& is hidden.

System Response

The system cannot assign the document type to the field selection
string until appropriate changes have been made to the field status.

How to fix this error?

Hide the field &V1& in the field selection string &V2& as a required
entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ724 - Hide field & in field selection string & ?

  The SAP error message FQ724, which states "Hide field & in field selection string &," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that a specific field in a selection string is not available or is hidden, which can prevent users from executing certain functions or reports.
  Cause:
  
  Field Configuration: The field in question may have been configured to be hidden in the selection screen or may not be available for the specific transaction or report you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to view or interact with the specified field.
  Custom Development: If there are custom developments or modifications in the SAP system, they may inadvertently hide certain fields.
  Transaction Variants: If transaction variants are used, they may have been set up to hide specific fields.
  
  Solution:
  
  
  Check Field Configuration:
  
  Go to the relevant transaction or report and check the field settings. Ensure that the field is not set to be hidden in the selection screen.
  If you have access, you can check the configuration in the SAP Customizing Implementation Guide (IMG).
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the field. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Transaction Variants:
  
  If transaction variants are being used, check if the variant is hiding the field. You can modify the variant settings to make the field visible.
  
  
  
  Consult with SAP Basis or Development Team:
  
  If the issue persists, consult with your SAP Basis or development team to investigate any custom developments or modifications that may be affecting the field visibility.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and context of the issue.
  
  By following these steps, you should be able to identify the cause of the FQ724 error and implement a solution to resolve it.