How To Fix FQ834 - FI document & is ignored

FQ834 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 834

• Message text: FI document & is ignored

What causes this issue?

The FI document (number &V1& in the request) is ignored because it does
not display an account assignment in either
The FI general ledger or
The FI subledger or
Funds Management.
It does not display an amount either.

System Response

The document is neither checked nor saved. It is not displayed in the
list of requests.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ834 - FI document & is ignored ?

  The SAP error message FQ834 typically indicates that a financial document (FI document) is being ignored due to certain conditions not being met. This error can arise in various scenarios, often related to the integration of financial accounting with other modules, such as Controlling (CO) or Asset Accounting (AA).
  
  Cause:
  
  Document Type Issues: The document type may not be configured correctly or may not be allowed for the transaction being processed.
  Posting Period: The posting period may be closed or not open for the transaction date.
  Account Determination: There may be issues with account determination, such as missing or incorrect configuration in the financial settings.
  Currency Issues: If there are currency conversion issues or if the document currency is not supported, it may lead to this error.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may be missing or inactive.
  Integration Issues: If the document is being created as part of an integrated