How To Fix FQ834 - Documento FI & se ignora

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 834

• Message text: Documento FI & se ignora

¿Qué causa este problema?

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.

Respuesta del sistema

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

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.