How To Fix FQ834 - Documento FI & se ignora


FQ834 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 834

  • Message text: Documento FI & se ignora

  • Show details Hide details
  • ¿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.


FQ834 - Details








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