How To Fix FQ750 - The standing request data in a standing request must be the same

FQ750 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 750

• Message text: The standing request data in a standing request must be the same

What causes this issue?

You have tried to enter standing order data for different FI documents
contained in a standing request. This is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ750 - The standing request data in a standing request must be the same ?

  The SAP error message FQ750 indicates that there is a discrepancy in the standing request data when processing a standing request in the SAP system. This error typically occurs in the context of financial transactions, particularly when dealing with payment requests or recurring payments.
  
  Cause:
  The error message FQ750 is triggered when the system detects that the data in the standing request (such as payment terms, amounts, or other relevant fields) does not match the existing data for that request. This can happen due to:
  
  Inconsistent Data: Changes made to the standing request data that do not align with the original request.
  Manual Entry Errors: Incorrect data entry when creating or modifying the standing request.
  System 
  Configuration Issues: Misconfiguration in the payment processing settings or standing request parameters.
  
  
  Solution:
  To resolve the FQ750 error, you can take the following steps:
  
  
  Review Standing Request Data: Check the standing request details to ensure that all fields are consistent and match