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

SAP Error Message - Details

• 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 the original request. Look for discrepancies in amounts, payment terms, or other relevant fields.
  
  
  Correct Data Entry: If you find any inconsistencies, correct the data in the standing request. Ensure that any changes made are reflected consistently across all relevant fields.
  
  
  Recreate the Standing Request: If the issue persists, consider deleting the existing standing request and creating a new one with the correct data.
  
  
  Check Configuration Settings: Review the configuration settings related to standing requests and payment processing in your SAP system. Ensure that they are set up correctly and align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling standing requests and related error messages.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They can provide insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) that may be involved in processing standing requests.
  SAP Notes: Check for any SAP Notes related to error FQ750, as they may provide additional context or solutions specific to your version of SAP.
  User Roles and Authorizations: Ensure that the user processing the standing request has the necessary authorizations to make changes to the request.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ750 error in your SAP system.