How To Fix FQ130 - Inconsistent transfer data: line number FMUD_SMALL_RO > IPRQI

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 130

• Message text: Inconsistent transfer data: line number FMUD_SMALL_RO > IPRQI

What causes this issue?

The transfer table FMUD_T_SMALL_RO determined a larger number of lines
than there are lines increasing the budget in transfer table IPRQI.

System Response

No further processing possible.

How to fix this error?

Check the transfer data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ130 - Inconsistent transfer data: line number FMUD_SMALL_RO > IPRQI ?

  The SAP error message FQ130, which states "Inconsistent transfer data: line number FMUD_SMALL_RO > IPRQI," typically occurs during the processing of financial documents, particularly in the context of transferring data between different components or systems within SAP. This error indicates that there is an inconsistency in the data being transferred, specifically related to the line number exceeding the expected range.
  Cause:
  
  
  Data Inconsistency: The error suggests that the line number (FMUD_SMALL_RO) is greater than the expected maximum line number (IPRQI). This could be due to:
  
  Incorrectly formatted or corrupted data being transferred.
  A mismatch in the number of line items between the source and target systems.
  Issues with the configuration of the financial document or the data transfer process.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in how data is processed.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the data correctly, leading to this error.
  
  
  Solution:
  
  
  Check Data Consistency: Review the data being transferred to ensure that it is consistent and correctly formatted. Look for any discrepancies in the line items.
  
  
  Review Configuration: Check the configuration settings related to the financial document processing. Ensure that all settings are correctly aligned and that there are no discrepancies.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the inconsistency is occurring. This may involve checking the logic in custom code or enhancements.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates that resolve the issue.
  
  
  Consult Documentation: Review the SAP documentation related to the specific transaction or process you are working with. This may provide insights into common issues and their resolutions.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial document processing, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  Data Transfer Processes: Understand the data transfer processes in your SAP environment, including any middleware or interfaces that may be involved.
  Testing: After making changes or corrections, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ130 error in your SAP system.