How To Fix FQ753 - Request type is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 753

• Message text: Request type is initial

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ753 - Request type is initial ?

  The SAP error message FQ753 ("Request type is initial") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of financial documents or requests. This error indicates that the system is expecting a specific type of request or document type, but it has not been provided or is not initialized correctly.
  Cause:
  
  Missing Initialization: The request type or document type has not been initialized or set up properly in the system.
  Incorrect Configuration: There may be a configuration issue in the financial document processing settings.
  Data Entry Error: The user may have entered data incorrectly, leading to the system not recognizing the request type.
  Authorization Issues: The user may not have the necessary authorizations to process the request type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial document types in SAP (Transaction code: SPRO).
  Ensure that the request type is correctly defined and initialized.
  
  
  
  Review Document Type:
  
  Verify that the document type being used is valid and has been set up correctly in the system.
  Check if the document type is active and not in a blocked status.
  
  
  
  Data Entry Validation:
  
  Review the data entered in the transaction to ensure that all required fields are filled out correctly.
  Make sure that the request type is selected properly in the transaction.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the action related to the request type.
  If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  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 or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others that may be related to the financial processes you are working with.
  SAP Notes: Search for SAP Notes related to error FQ753 in the SAP Support Portal for any specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FQ753 error and implement a solution to resolve it.