How To Fix FQ764 - Overall amount is larger than amount & & in reference document

FQ764 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 764

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

What causes this issue?

The overall amount of the remission or waiver is smaller than the
overall amount &V1& &V2& of the document to which the request refers.

System Response

You cannot save the remission/waiver.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

FQ764 - Details

• The SAP error message FQ764 indicates that there is a discrepancy in the amounts being processed in a financial transaction, specifically that the overall amount exceeds the amount specified in the reference document. This error typically occurs in the context of financial accounting and can be related to various transactions, such as invoice processing, payment processing, or document postings.
  
  Cause:
  
  Data Entry Error: The most common cause is a manual entry error where the amount entered in the transaction exceeds the amount allowed or specified in the reference document.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules or requirements, leading to discrepancies.
  Document Reference Issues: The reference document may have been modified or deleted, or there may be inconsistencies in the document flow.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies can arise from incorrect exchange rates or currency conversions.
  
  
  Solution:
  
  Verify Amounts: Check