How To Fix FQ834 - Pièce FI & ignorée

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 834

• Message text: Pièce FI & ignorée

Quelle est la cause de ce problème?

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.

Réponse du système

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.