How To Fix FQ761 - Document type & /request type & assignment is incorrect

FQ761 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 761

• Message text: Document type & /request type & assignment is incorrect

What causes this issue?

The selected combination between document type &V1& and order type &V2&
was not defined in the corresponding customizing table.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

FQ761 - Details

• The SAP error message FQ761 indicates that there is an issue with the assignment of a document type and request type in the context of financial transactions, particularly in the area of accounts receivable or accounts payable. This error typically arises when the system cannot find a valid combination of document type and request type for the transaction being processed.
  
  Cause:
  
  Incorrect Configuration: The document type and request type may not be properly configured in the system. This can happen if the document type is not assigned to the request type in the configuration settings.
  Missing Entries: There may be missing entries in the configuration tables that link document types to request types.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the document types and request types correctly.
  User Input Error: The user may have entered an incorrect document type or request type during transaction processing.
  
  
  Solution:
  
  
  Check