How To Fix FQ134 - Amount fields inconsistent: Line &

FQ134 - Overview

• 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.

FQ134 - Details

• 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