How To Fix FQ767 - You must select a document in order to generate due dates

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 767

• Message text: You must select a document in order to generate due dates

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ767 - You must select a document in order to generate due dates ?

  The SAP error message FQ767, which states "You must select a document in order to generate due dates," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP.
  Cause:
  This error usually arises when the system expects a document (such as an invoice, payment request, or other financial document) to be selected or specified before it can generate due dates for payments or other financial obligations. The absence of a selected document means that the system does not have the necessary information to proceed with the due date generation.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Select a Document: Ensure that you have selected the appropriate document in the transaction you are working with. This could be an invoice, payment request, or any other relevant financial document.
  
  
  Check Document Status: Verify that the document you are trying to select is in a valid status for processing. If the document is blocked or not yet posted, it may not be available for due date generation.
  
  
  Review Transaction Settings: Make sure that you are in the correct transaction or screen where document selection is required. Sometimes, navigating to the right area of the application can resolve the issue.
  
  
  Consult Documentation: If you are unsure about which documents are required for the transaction, refer to the SAP documentation or user manuals related to the specific module you are working with (e.g., Accounts Payable, Accounts Receivable).
  
  
  User Permissions: Ensure that you have the necessary permissions to access and select the required documents. If you suspect a permissions issue, contact your SAP administrator.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to document processing. This may require assistance from your SAP support team or a functional consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FQ767 error and successfully generate due dates for your financial documents in SAP.