How To Fix FQM070 - Data load: Retrieval failed: Document &1, transaction &2, qualifier &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 070

• Message text: Data load: Retrieval failed: Document &1, transaction &2, qualifier &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM070 - Data load: Retrieval failed: Document &1, transaction &2, qualifier &3 ?

  The SAP error message FQM070 indicates that there was a failure in retrieving data during a data load process. This error typically occurs in the context of financial document processing, where the system is unable to retrieve a specific document based on the provided parameters (document number, transaction type, and qualifier).
  Causes:
  
  Document Not Found: The specified document (identified by the document number, transaction type, and qualifier) does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access the document or transaction.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  Incorrect Parameters: The parameters provided (document number, transaction type, qualifier) may be incorrect or formatted improperly.
  System Configuration: There may be issues with the configuration of the financial modules or data load settings.
  
  Solutions:
  
  Verify Document Existence: Check if the document with the specified parameters exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved manually.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be checked in the user roles and authorizations settings.
  Review Data Consistency: Investigate the database for any inconsistencies or missing entries that could affect the retrieval of the document. This may involve checking related tables for integrity.
  Correct Parameters: Double-check the parameters being used in the data load process. Ensure they are correct and formatted properly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and SE11 (Data Dictionary) for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to the financial module you are working with, as it may provide insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the FQM070 error and implement a suitable solution.