How To Fix FQ834 - FI-Beleg & wird ignoriert

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 834

• Message text: FI-Beleg & wird ignoriert

Was verursacht dieses Problem?

The FI document (number &V1& in the request) is ignored because it does
not display an account assignment in either
The FI general ledger or
The FI subledger or
Funds Management.
It does not display an amount either.

Systemantwort

The document is neither checked nor saved. It is not displayed in the
list of requests.

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