How To Fix FQ735 - Total request amount is greater than amount & & in reference document

FQ735 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 735

• Message text: Total request amount is greater than amount & & in reference document

What causes this issue?

The overall amount of the checked deduction in local currency is more
than the overall amount &V1& &V2& for document &V3&, which is
referenced in the request. This may be because you have already posted
waivers, remissions, or deductions for this document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 FQ735 - Total request amount is greater than amount & & in reference document ?

  The SAP error message FQ735 indicates that the total request amount exceeds the specified amount in the reference document. This error typically occurs in the context of financial transactions, particularly when dealing with payment requests, invoices, or other financial documents in SAP.
  
  Cause:
  
  Mismatch in Amounts: The total amount being requested (e.g., in a payment request or invoice) is greater than the amount that is allowed or specified in the reference document (e.g., a purchase order or contract).
  Incorrect Data Entry: There may be a data entry error where the amounts have been incorrectly inputted.
  Document Status: The reference document may have been partially processed or closed, leading to discrepancies in the amounts.
  Currency Issues: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  
  
  Solution:
  
  Verify Amounts: Check the amounts in both the request and the reference document. Ensure that the total request amount does not exceed the allowed amount in the