Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 834
Message text: Documento FI & se ignora
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.
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 - Documento FI & se ignora ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ833 Funciones "Seleccionar" p.campo & no se soportan
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FQ832 No está permitido borrar la orden & &
¿Qué causa este problema? You cannot delete the request because it has already been flagged as complete and has possibly already been posted.Respue...
FQ835 Para cta.de terceros &1 &2 no es posible un pagador alternativo
¿Qué causa este problema? An alternative payer is not allowed for subledger account &V1& &V2&.Respuesta del sistema It is not poss...
FQ836 Cta.terceros &1 &2: Se borran los datos del pagador alternativo
¿Qué causa este problema? An alternative payer is not allowed for subledger account &V1& &V2&. Corresponding data does, however, ex...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
