How To Fix FQ727 - No field control defined for field status definition & and field &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 727

• Message text: No field control defined for field status definition & and field &

What causes this issue?

For the field status string &V1& and the field &V2& no field control
was defined in Customizing.

System Response

No values can be transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ727 - No field control defined for field status definition & and field & ?

  The SAP error message FQ727 indicates that there is an issue with the field status definition in the Financial Accounting (FI) module. Specifically, it means that there is no field control defined for a particular field status definition and field combination. This can occur when trying to post transactions or when configuring field status groups.
  Cause:
  
  Missing Field Status Definition: The field status group assigned to the transaction does not have a defined control for the specified field.
  Configuration Issues: The field status group may not be properly configured in the system, or the field in question may not be included in the field status group.
  Custom Fields: If custom fields are being used, they may not have been properly integrated into the field status configuration.
  
  Solution:
  
  
  Check Field Status Group Configuration:
  
  Go to the transaction code OB14 (Field Status Variants) or OBC4 (Field Status Groups).
  Identify the field status group assigned to the relevant transaction.
  Ensure that the field in question is included in the field status group and that it has a defined field control (e.g., required, optional, suppressed).
  
  
  
  Modify Field Status Group:
  
  If the field is missing, you can add it to the field status group and define its control.
  Make sure to save your changes and test the transaction again.
  
  
  
  Check for Customizations:
  
  If you are using custom fields, ensure that they are properly defined in the field status configuration.
  You may need to consult with your ABAP team or SAP consultant if custom development is involved.
  
  
  
  Transport Changes: If changes were made in a development environment, ensure that they are transported to the quality and production environments.
  
  
  Related Information:
  
  Transaction Codes:
  
  OB14: Field Status Variants
  OBC4: Field Status Groups
  OBD2: Field Status for Document Types
  
  
  Field Status Control Options:
  
  Required: The field must be filled in.
  Optional: The field can be filled in or left blank.
  Suppress: The field is not displayed.
  
  
  
  Additional Tips:
  
  Always back up your configuration before making changes.
  Test changes in a development or quality environment before applying them to production.
  Consult SAP documentation or support for specific field status configurations related to your version of SAP.
  
  By following these steps, you should be able to resolve the FQ727 error and ensure that the field status definitions are correctly set up in your SAP system.