How To Fix FQM062 - Company code &1: Reload not possible; initial load not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 062

• Message text: Company code &1: Reload not possible; initial load not completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM062 - Company code &1: Reload not possible; initial load not completed ?

  The SAP error message FQM062 indicates that there is an issue with the initial load of data for a specific company code in the Financial Management (FM) module. This error typically arises when the system attempts to reload data for a company code where the initial load has not been successfully completed.
  Cause:
  
  Incomplete Initial Load: The initial load of data for the specified company code has not been completed successfully. This could be due to various reasons such as data inconsistencies, system interruptions, or configuration issues.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from completing the initial load.
  Configuration Errors: Incorrect configuration settings in the Financial Management module can lead to this error.
  
  Solution:
  
  Check Initial Load Status: Verify the status of the initial load for the company code in question. You can do this by checking the relevant transaction codes or logs that provide information about the load process.
  Complete the Initial Load: If the initial load has not been completed, you will need to run the initial load process again. Ensure that all necessary data is available and that there are no errors in the data.
  Review Logs: Check the application logs (transaction SLG1) for any error messages or warnings that occurred during the initial load process. This can provide insights into what went wrong.
  Data Consistency Check: Perform a data consistency check to identify and resolve any inconsistencies in the data that may be causing the issue.
  Configuration Review: Review the configuration settings for the Financial Management module to ensure that everything is set up correctly for the company code in question.
  Consult Documentation: Refer to SAP documentation or notes related to the FQM062 error for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (for initial load) and SLG1 (for logs).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FQM062 error and take appropriate action to resolve it.