How To Fix FQ745 - A breakdown of the original amount & in amounts per & is not possible

FQ745 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 745

• Message text: A breakdown of the original amount & in amounts per & is not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FQ745 - Details

• The SAP error message FQ745, which states "A breakdown of the original amount & in amounts per & is not possible," typically occurs in the context of financial transactions, particularly when dealing with the allocation of amounts in financial documents or during the execution of certain financial reports.
  
  Cause:
  This error can arise due to several reasons, including:
  
  
  Inconsistent Data: The amounts being processed may not match the expected structure or format. For example, if the original amount is not divisible by the number of allocations or if the amounts do not correspond to the expected breakdown.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the financial module that prevent the system from correctly breaking down the amounts.
  
  
  Currency Issues: If there are multiple currencies involved, discrepancies in currency conversion rates or missing currency information can lead to this error.
  
  
  Document Type Restrictions: Certain document types may have restrictions on how amounts can