How To Fix FQM030 - BAdI BADI_FQM_FLOW_ADJUST: Requested flow adjustment not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQM - Financial Quantity Management Message Class

  • Message number: 030

  • Message text: BAdI BADI_FQM_FLOW_ADJUST: Requested flow adjustment not supported

  • Show details Hide details
  • What causes this issue?

    This message relates to Business Add-In (BAdI) method <SE>
    <NP>ADJUST_TRANSACTION_FLOWS</></>. The message is displayed in the
    following cases:
    You have changed the contents of SAP substructure <SE><NP>S_SAP</></>.
    You have added a new flow.
    You have made changes to the contents of the substructure <SE>
    <NP>S_FIXED</></>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQM030 - BAdI BADI_FQM_FLOW_ADJUST: Requested flow adjustment not supported ?

    The SAP error message FQM030 with the description "BAdI BADI_FQM_FLOW_ADJUST: Requested flow adjustment not supported" typically occurs in the context of financial transactions, particularly when dealing with flow adjustments in the Financial Supply Chain Management (FSCM) module or similar financial processes.

    Cause:

    This error message indicates that the system encountered a situation where a requested flow adjustment cannot be processed. The reasons for this could include:

    1. BAdI Implementation Issues: The Business Add-In (BAdI) BADI_FQM_FLOW_ADJUST may not be properly implemented or activated. If the implementation does not support the specific flow adjustment being requested, this error will occur.

    2. Incompatible Flow Types: The flow type being adjusted may not be compatible with the current settings or configurations in the system.

    3. Missing Custom Logic: If there is custom logic expected in the BAdI implementation that is not present, the system may reject the flow adjustment.

    4. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries that prevent the adjustment from being completed.

    Solution:

    To resolve the FQM030 error, consider the following steps:

    1. Check BAdI Implementation:

      • Go to transaction SE18 (BAdI Definition) and check the implementation of BADI_FQM_FLOW_ADJUST.
      • Ensure that the implementation is active and correctly coded to handle the requested flow adjustments.
    2. Review Flow Types:

      • Verify that the flow type you are trying to adjust is supported by the BAdI implementation. You may need to consult the documentation or the developer who implemented the BAdI.
    3. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the BAdI implementation to see where the logic fails and why the adjustment is not supported.
    4. Check for Data Issues:

      • Review the data being processed for any inconsistencies or missing information that could lead to the error. Ensure that all required fields are populated correctly.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the BAdI and the specific flow adjustment you are trying to perform. There may be known issues or additional configuration steps required.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. BAdIs allow for custom logic to be added to standard processes.
    • Flow Adjustments: These are typically used in financial processes to modify or correct financial flows, such as payments or invoices.
    • Transaction Codes: Familiarize yourself with relevant transaction codes like SE18 (BAdI Definition), SE19 (BAdI Implementation), and SE80 (Object Navigator) for further investigation.

    By following these steps, you should be able to identify the root cause of the FQM030 error and implement a suitable solution.

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