How To Fix FQ755 - Condition for installment payment not allowed (payment term &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 755

• Message text: Condition for installment payment not allowed (payment term &1)

What causes this issue?

In terms of payment key &V1&, retainage payment is defined as payment
terms.
Terms of payment keys for retainage payments are not allowed in request
entries.

System Response

Further processing is not possible.

How to fix this error?

Select another terms of payment key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ755 - Condition for installment payment not allowed (payment term &1) ?

  The SAP error message FQ755, which states "Condition for installment payment not allowed (payment term &1)," typically occurs in the context of financial transactions, particularly when dealing with installment payments in accounts receivable or accounts payable.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Payment Term Configuration: The payment term specified in the transaction does not allow for installment payments. This could be due to the settings in the payment term configuration in the SAP system.
  
  
  Incorrect Payment Term Assignment: The payment term assigned to the customer or vendor may not be compatible with installment payments.
  
  
  Transaction Type Restrictions: Certain transaction types may not support installment payments based on the configuration in the system.
  
  
  Missing Installment Payment Settings: The necessary settings for installment payments may not be properly configured in the system.
  
  
  Solution:
  To resolve the FQ755 error, you can take the following steps:
  
  
  Check Payment Term Configuration:
  
  Go to the transaction code OBB8 to review the payment terms.
  Ensure that the payment term you are using allows for installment payments. You may need to adjust the settings to enable installment payments if they are not currently allowed.
  
  
  
  Review Customer/Vendor Master Data:
  
  Check the customer or vendor master data to ensure that the correct payment term is assigned.
  Use transaction codes XD02 (for customers) or XK02 (for vendors) to review and update the payment terms if necessary.
  
  
  
  Consult with Configuration Team:
  
  If you do not have access to change the payment term settings, consult with your SAP configuration team or administrator to ensure that the payment terms are set up correctly for installment payments.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type you are using supports installment payments. If not, consider using a different transaction type that does.
  
  
  
  Test with Different Payment Terms:
  
  If possible, try using a different payment term that is known to support installment payments to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation related to payment terms and installment payments for more detailed configuration steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FQ755 error and implement the necessary changes to resolve it.