How To Fix FQ143 - Belegart und Belegnummer inkonsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 143

• Message text: Belegart und Belegnummer inkonsistent

Was verursacht dieses Problem?

The document number specified and the document type belonging to the
transaction do not match.
Either you specified the document number of a payment request in a
transaction which is used for processing recovery orders or vice versa.

Systemantwort

Further processing is not possible.

Wie behebe ich diesen Fehler?

Check whether you have selected the correct document number and the
appropriate transaction.

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