How To Fix FLQ016 - Amount has not been distributed completely (correct the document)

FLQ016 - Overview

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 016

• Message text: Amount has not been distributed completely (correct the document)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ016 - Amount has not been distributed completely (correct the document) ?

  The SAP error message FLQ016, which states "Amount has not been distributed completely (correct the document)," typically occurs in the context of financial transactions, particularly when dealing with document postings in SAP. This error indicates that the total amount of a financial document does not match the sum of the individual line items or allocations.
  Causes:
  
  Incomplete Distribution: The total amount entered in the document does not match the sum of the amounts distributed across the line items.
  Incorrect Account Assignment: There may be an issue with how the amounts are assigned to different accounts or cost centers.
  Missing Line Items: Some line items may be missing or not properly accounted for in the document.
  Currency Conversion Issues: If the document involves multiple currencies, discrepancies in conversion rates can lead to mismatches.
  Posting Period Issues: The document may be trying to post in a closed period, leading to discrepancies in amounts.
  
  Solutions:
  
  Review Document Amounts: Check the total