Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 466
Message text: There is an underpayment of &1 &2
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FQ466
- There is an underpayment of &1 &2 ?The SAP error message FQ466 ("There is an underpayment of &1 &2") typically occurs in the context of financial transactions, particularly when dealing with payments and invoices. This error indicates that the payment made is less than the amount that is due, leading to an underpayment situation.
Cause: Underpayment: The primary cause of this error is that the payment amount entered is less than the total amount due for the invoice or transaction. Payment Terms: There may be discrepancies in the payment terms or conditions that were agreed upon, leading to confusion about the amount owed. Currency Differences: If there are multiple currencies involved, fluctuations in exchange rates may result in an underpayment. Partial Payments: If a partial payment was made, the system may flag this as an underpayment if the remaining balance is not cleared. Invoice Adjustments: Changes or adjustments made to the invoice after the payment was initiated can also lead to this error.
Solution: Verify
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