Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 134
Message text: Amount fields inconsistent: Line &
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.
Check the document line.
Error message extract from SAP system. Copyright SAP SE.
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
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