How To Fix FQ601 - Verifique el status de los campos "Deudor" y "Acreedor"

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 601

• Message text: Verifique el status de los campos "Deudor" y "Acreedor"

¿Qué causa este problema?

The comparions of the field status of the fields 'customer' and
'vendor' has revealed that there is an incompatible combination of
field selection.
Either both fields are marked as required entries or both fields are
hidden.

Respuesta del sistema

The system cannot assign the document type to the field selection
string until appropriate changes are made to the field status.

¿Cómo arreglar este error?

In the field selection string &V1& mark only one of the fields as a
required entry and hide only one of the fields.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.