How To Fix FQM065 - Company code &1: Process package &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 065

• Message text: Company code &1: Process package &2

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 FQM065 - Company code &1: Process package &2 ?

  The SAP error message FQM065 typically indicates an issue related to the processing of a financial transaction or a process package in the context of financial accounting. The message usually includes placeholders for the company code (&1) and the process package (&2), which are specific to the transaction you are trying to execute.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Configuration Issues: The process package may not be properly configured for the specified company code.
  Missing Data: Required data for the process package might be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the process package.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  To resolve the FQM065 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the process package is correctly configured for the specified company code. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Review Required Data:
  
  Ensure that all necessary data for the process package is complete and accurate. This may include master data, transaction data, or configuration settings.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the transaction has the appropriate authorizations. You may need to consult with your SAP security team to ensure the user has the necessary roles assigned.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Testing:
  
  If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process package, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on the context.
  Documentation: Review SAP documentation related to the specific process package you are working with to understand its requirements and dependencies.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FQM065 error and implement an appropriate solution.