How To Fix FQM000 - Internal error

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 000

• Message text: Internal error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM000 - Internal error ?

  The SAP error message FQM000 - Internal error typically indicates a problem within the SAP system that is not specifically defined by a more detailed error message. This can occur in various contexts, often related to financial transactions, and can be caused by a variety of underlying issues. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to internal errors.
  System Bugs: There may be bugs in the SAP software that trigger this error under certain conditions.
  Authorization Problems: Lack of proper authorizations for the user executing the transaction can lead to internal errors.
  Performance Issues: System performance problems, such as timeouts or memory issues, can also result in internal errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide insight into the root cause.
  Data Validation: Ensure that all required data is correctly entered and that there are no inconsistencies in the financial documents.
  Configuration Review: Verify the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the FQM000 error.
  System Performance: Monitor system performance and check for any resource constraints that may be causing the error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may be related to the context in which the error occurs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation and guides related to the financial modules you are working with for best practices and troubleshooting tips.
  
  By following these steps, you should be able to diagnose and potentially resolve the FQM000 internal error in your SAP system.