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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ760 - No document type assigned to request category & ?

  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 document type is assigned to the relevant request category. If it is missing, you will need to create or assign the appropriate document type.
  
  
  
  Verify Request Category:
  
  Check the request category being used in the transaction. Ensure that it is valid and corresponds to a document type that has been configured in the system.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the specific transaction or process you are working with to ensure that you are using the correct parameters.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the configuration and request category, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  Documentation: Review SAP Help documentation for more details on document types and request categories.
  User Exits and BAdIs: If there are custom developments, check for any user exits or BAdIs that might be affecting the document type assignment.
  
  By following these steps, you should be able to resolve the FQ760 error and ensure that the appropriate document types are assigned to the request categories in your SAP system.