How To Fix FQ756 - Select either automatic approval or posting

FQ756 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 756

• Message text: Select either automatic approval or posting

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ756 - Select either automatic approval or posting ?

  The SAP error message FQ756 ("Select either automatic approval or posting") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the automatic processing of invoices or payment documents. This error indicates that the system requires a decision on how to handle the document—either to approve it automatically or to post it directly.
  
  Cause:
  The error arises when the system encounters a situation where it needs clarification on how to proceed with a financial document. This can happen due to:
  
  Configuration Settings: The settings in the financial document processing configuration may not be properly defined, leading to ambiguity in how the system should handle the document.
  User Input: The user may not have selected the appropriate option for processing the document, leading to the error.
  Document Type: Certain document types may require specific handling that has not been configured correctly.
  
  
  Solution:
  To resolve the FQ756 error, you can take the following