How To Fix FQ711 - Document & & & &: inconsistent reference to commitment document

FQ711 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 711

• Message text: Document & & & &: inconsistent reference to commitment document

What causes this issue?

In item &V4& of document &V1& (company code &V2&, fiscal year &V3&),
the system established a reference to a commitment document whose
document category could not be determined. Its document number is
stored in field KBLNR (table VBSEGS or BSEG).

System Response

The fields are not exchanged since the necessity and realiability are
doubtful.

How to fix this error?

Check the commitment document.

Error message extract from SAP system. Copyright SAP SE.

FQ711 - Details

• The SAP error message FQ711 ("Document & & & &: inconsistent reference to commitment document") typically occurs in the context of financial transactions, particularly when dealing with commitments and obligations in the SAP system. This error indicates that there is an inconsistency in the reference to a commitment document, which can arise from various reasons.
  Causes of Error FQ711
  
  
  Mismatch in Document References: The document being processed may reference a commitment document that does not exist or has been deleted.
  
  
  Incorrect Document Type: The document type used may not be compatible with the commitment document.
  
  
  Data Entry Errors: Manual entry errors during the creation of the document can lead to inconsistencies.
  
  
  Changes in Document Status: If the status of the commitment document has changed (e.g., it has been reversed or canceled), it may no longer be valid for reference.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the