How To Fix FQ726 - Field & cannot be displayed for request type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 726

• Message text: Field & cannot be displayed for request type &

What causes this issue?

The attributes maintained in the Customizing step
<DS:SIMG._ISPSFM_V_C_PSOFST>Define field selection string</> do not
allow an assignment between the document type and the structure.

System Response

The assignment is not carried out.

How to fix this error?

Change the attributes defined for the field selection string or
Assign another field selection string

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ726 - Field & cannot be displayed for request type & ?

  The SAP error message FQ726 typically indicates that a specific field cannot be displayed for a particular request type in the context of financial accounting or controlling. This error often arises in the context of document processing, where certain fields are not applicable or available for the request type being used.
  Cause:
  
  Field Configuration: The field in question may not be configured to be displayed for the specific request type in the system settings.
  Request Type Limitations: The request type being used may not support the display of certain fields due to its nature or the business process it is associated with.
  Authorization Issues: The user may not have the necessary authorizations to view the field for the specified request type.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying documents that prevent the field from being displayed.
  
  Solution:
  
  
  Check Field Configuration: Review the configuration settings for the request type in the SAP system. Ensure that the field is set to be displayed for that request type.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Request Type: Verify if the request type you are using is appropriate for the operation you are trying to perform. If not, consider using a different request type that supports the required fields.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to view the field. This can be checked in the user roles and profiles assigned to the user.
  
  
  Data Validation: Check the underlying data for any inconsistencies or missing information that might be causing the field not to display. This may involve reviewing related documents or entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the request type and the fields associated with it.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01, FB50, or FBL1N, depending on the context of the error.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to identify the cause of the FQ726 error and implement a suitable solution.