How To Fix FQ734 - Overall amount is larger than amount & & in reference document

FQ734 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 734

• Message text: Overall amount is larger than amount & & in reference document

What causes this issue?

The overall amount of the deduction or waiver in local currency is more
than the overall amount &V1& &V2& for the document which is referenced
in the request. This may be because you have already posted waivers,
remissions, or deductions for this document.

System Response

You cannot save the waiver/deduction.

How to fix this error?

Save your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ734 - Overall amount is larger than amount & & in reference document ?

  The SAP error message FQ734 indicates that the overall amount being processed is larger than the amount specified in the reference document. This error typically occurs in the context of financial transactions, such as invoice processing or payment processing, where the amounts being entered or calculated do not match the expected values.
  
  Cause:
  
  Data Entry Error: The user may have entered an incorrect amount in the transaction.
  Reference Document Mismatch: The reference document (like an invoice or a contract) may have a different amount than what is being processed.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to exchange rate differences.
  Posting Period Issues: The amounts may be affected by the posting period settings or restrictions.
  
  Configuration Issues: There may be configuration settings in the financial module that are causing the mismatch.
  
  
  Solution:
  
  Verify Amounts: Check the amounts in the reference document and ensure that they match the amounts being entered in the