How To Fix FQ095 - Enter an amount for the business partner

FQ095 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 095

• Message text: Enter an amount for the business partner

What causes this issue?

You have determined a business partner but not an accompanying amount.

System Response

You cannot save in this configuration constellation.

How to fix this error?

Enter at least one amount in the detail screen for the business partner
line. If you want to enter a document without a business partner,
delete the appropriate line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ095 - Enter an amount for the business partner ?

  The SAP error message FQ095 ("Enter an amount for the business partner") typically occurs in the context of financial transactions involving business partners, such as when processing invoices, payments, or other financial documents. This error indicates that the system expects an amount to be entered for a specific business partner, but it has not been provided.
  
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the relevant field for the business partner in the transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that require an amount to be specified for certain business partner transactions.
  Data Entry Errors: The user may have overlooked entering the amount due to oversight or misunderstanding of the required fields.
  Business Partner Settings: The business partner may have specific settings that require an amount to be entered for certain types of transactions.
  
  
  Solution:
  
  Enter the Amount: The simplest solution is to