How To Fix FQ780 - Total request amount is greater than amount & & in reference document


FQ780 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 780

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

  • Show details Hide details
  • What causes this issue?

    The overall amount of the request is greater than the overall
    amount & & of the document to which the request refers.

    System Response

    The deferral interest is calculated from the overall amount of the
    document to which the request refers.

    How to fix this error?

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ780 - Total request amount is greater than amount & & in reference document ?
    The SAP error message FQ780 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.
    
    Cause: Mismatch in Amounts: The total amount being requested (e.g., in a payment request) is greater than the amount that is allowed or specified in the reference document (e.g., an invoice 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 paid or adjusted, leading to a discrepancy in the expected amount. Currency Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
    Solution: Verify Amounts: Check the total request amount against the reference document to ensure they match. Adjust the request amount if necessary. Review Reference Document: Look at the reference document to confirm

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