How To Fix FQ601 - Vérifiez le statut des zones "Client" et "Fournisseur"

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 601

• Message text: Vérifiez le statut des zones "Client" et "Fournisseur"

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.