How To Fix FQ710 - Beleg & & & &: inkonsistenter Bezug auf Obligobeleg

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 710

• Message text: Beleg & & & &: inkonsistenter Bezug auf Obligobeleg

Was verursacht dieses Problem?

In item &V4& of document &V1& (company code &V2&, fiscal year &V3&),
the system established a reference to a commitment document whose
document category could not be determined. Its document number is
stored in field PAYKO-KBLNR_COM.

Systemantwort

The fields are not exchanged since the necessity and realiability are
doubtful.

Wie behebe ich diesen Fehler?

Check the commitment document.

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