How To Fix FQ751 - Standing request data must be entered in the standing request

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 751

• Message text: Standing request data must be entered in the standing request

What causes this issue?

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

System Response

How to fix this error?

Choose <ls>Goto -> Recurring request data</> to proceed to the data
entry screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ751 - Standing request data must be entered in the standing request ?

  The SAP error message FQ751 indicates that there is missing data in the standing request that needs to be filled out before proceeding. This error typically occurs in the context of financial transactions, particularly when dealing with standing requests for payments or other financial operations.
  Cause:
  The error arises when the system detects that certain mandatory fields related to the standing request have not been filled in. This could include information such as:
  
  Payment amount
  Payment frequency
  Start and end dates
  Payment method
  Vendor or customer details
  
  Solution:
  To resolve the FQ751 error, follow these steps:
  
  
  Access the Standing Request: Navigate to the transaction or screen where you are trying to create or modify the standing request.
  
  
  Check Mandatory Fields: Review the fields that are required for the standing request. Ensure that all mandatory fields are filled in correctly. This may include:
  
  Amount
  Frequency (e.g., monthly, quarterly)
  Start and end dates
  Payment method
  Any other relevant details
  
  
  
  Save Changes: After filling in the required fields, attempt to save the standing request again.
  
  
  Validation: If the error persists, double-check for any additional validation rules that may be enforced by your organization’s SAP configuration.
  
  
  Consult Documentation: If you are unsure about which fields are mandatory, refer to your organization’s SAP documentation or user manuals for guidance.
  
  
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage standing requests, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  User Roles: Ensure that you have the appropriate permissions to create or modify standing requests in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to standing requests that may be relevant to your version of SAP.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the FQ751 error and proceed with your transaction.