Message type: E = Error
Message class: FQM - Financial Quantity Management Message Class
Message number: 073
Message text: Data load: Document &1, transaction &2, qualifier &3 is already loaded
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.
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.
FQM073
- Data load: Document &1, transaction &2, qualifier &3 is already loaded ?The SAP error message FQM073 indicates that a data load attempt is being made for a document that has already been loaded into the system. This typically occurs in the context of financial or accounting data uploads, where the system checks for duplicates to maintain data integrity.
Cause: The error is triggered when: You are trying to load a document (identified by the document number, transaction type, and qualifier) that has already been processed and exists in the system. There may be an issue with the data extraction or transformation process that leads to duplicate entries being attempted for upload. The document might have been loaded in a previous session or by another user.
Solution: To resolve the FQM073 error, you can take the following steps: Check Existing Data: Verify if the document with the specified document number, transaction type, and qualifier already exists in the system. You can do this by querying the relevant tables or using
Get instant SAP help. Sign up for our Free Essentials Plan.
FQM072
Choose at least one source application
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM071
Start processing data load for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM074
Data of application &1, company code &2 is currently locked by user &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM075
Parallel processing: Start task for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.