How To Fix FQ134 - Amount fields inconsistent: Line &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 134

• Message text: Amount fields inconsistent: Line &

What causes this issue?

The two amount fields (amount in local currency and amount in document
currency) in document line &V1& are inconsistent. One of the amounts is
zero while the other amount is not zero.

How to fix this error?

Check the document line.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FQ134 - Amount fields inconsistent: Line & ?

  The SAP error message FQ134, which states "Amount fields inconsistent: Line &," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that there is a mismatch or inconsistency in the amount fields of a financial document, which can prevent the document from being processed correctly.
  Causes of Error FQ134
  
  
  Inconsistent Amounts: The amounts in different line items of a financial document do not match. For example, the total debits may not equal the total credits.
  
  
  Currency Issues: There may be discrepancies in currency conversion or currency amounts that are not aligned properly.
  
  
  Missing or Incorrect Data: Required fields may be missing or incorrectly filled out, leading to inconsistencies in the document.
  
  
  Posting Period Issues: The document may be trying to post in a closed or incorrect posting period.
  
  
  Configuration Issues: There may be issues with the configuration of the financial module, such as incorrect settings in the chart of accounts or account determination.
  
  
  Solutions to Error FQ134
  
  
  Review Line Items: Check the line items of the document for any discrepancies in amounts. Ensure that the total debits equal the total credits.
  
  
  Check Currency Settings: If the transaction involves multiple currencies, verify that the currency amounts are correctly converted and aligned.
  
  
  Validate Required Fields: Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Posting Period Check: Confirm that the posting period is open and valid for the transaction you are trying to process.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the financial module to ensure they are set up correctly.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify the specific line causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FQ134 error in SAP.