How To Fix FQ769 - Entry combination not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 769

• Message text: Entry combination not possible

What causes this issue?

The combination of selection button and input field is not correct.

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?

You eithere choose the correct selection buttion or delete the entry in
the input field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ769 - Entry combination not possible ?

  The SAP error message FQ769 ("Entry combination not possible") typically occurs in the context of financial accounting, particularly when dealing with the configuration of account assignments in the SAP system. This error indicates that the combination of account assignment elements (such as cost centers, internal orders, or profit centers) you are trying to use is not valid according to the system's configuration.
  Causes:
  
  Invalid Account Assignment: The combination of account assignment elements (e.g., cost center and internal order) does not exist or is not allowed in the system.
  Missing Configuration: The necessary configuration for the account assignment elements may not be set up in the system.
  Master Data Issues: The master data for the account assignment elements may be incomplete or incorrect.
  Posting Period Issues: The posting period may be closed, preventing entries from being made.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account assignment.
  
  Solutions:
  
  Check Account Assignment Combinations: Verify that the combination of account assignment elements you are using is valid. You can do this by checking the configuration in the relevant transaction codes (e.g., OKEQ for cost centers).
  Review Configuration: Ensure that the necessary configuration for the account assignment elements is correctly set up in the system. This may involve checking the settings in the controlling area or the relevant financial modules.
  Correct Master Data: Review and correct any issues with the master data for the account assignment elements. Ensure that all required fields are filled out correctly.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in transaction code OB52.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKB9: For checking account assignment configurations.
  OB52: For managing posting periods.
  KS01/KS02: For creating or changing cost centers.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for financial accounting and controlling to understand the configuration and account assignment rules better.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.