How To Fix FQ760 - No document type assigned to request category &

FQ760 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 760

• Message text: No document type assigned to request category &

What causes this issue?

When you enter a request, you can only use combinations of FI document
types and request types which have been defined in Funds Management
customizing.

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?

Ask your system supervisor to define the missing combination in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

FQ760 - Details

• The SAP error message FQ760, which states "No document type assigned to request category &," typically occurs in the context of financial document processing, particularly when dealing with payment requests or similar transactions in the SAP system. This error indicates that the system cannot find a document type that corresponds to the specified request category.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the document type has not been configured for the specific request category in the SAP system.
  Incorrect Request Category: The request category being used may not be valid or may not have been set up correctly in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be properly aligned with the standard configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Document Types.
  Ensure that the