How To Fix FQM083 - Data for company &1 and application &2 reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 083

• Message text: Data for company &1 and application &2 reset

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM083 - Data for company &1 and application &2 reset ?

  The SAP error message FQM083 indicates that the data for a specific company code and application has been reset. This typically occurs in the context of financial transactions or data processing within the SAP system, particularly in the area of Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Reset: The data for the specified company code and application has been reset due to a manual action or a system process. This could happen during data migration, system upgrades, or corrections made by users.
  
  
  Inconsistent Data: There may be inconsistencies in the data that lead the system to reset the entries to maintain data integrity.
  
  
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to unexpected resets of data.
  
  
  Authorization Issues: Users may not have the necessary authorizations to view or process the data, leading to the appearance of a reset.
  
  
  Solution:
  To resolve the FQM083 error, consider the following steps:
  
  
  Check Data Status: Verify the status of the data for the specified company code and application. Ensure that the data has not been inadvertently reset or deleted.
  
  
  Review Logs: Check the system logs for any related messages or errors that occurred around the same time as the FQM083 message. This can provide insights into what caused the reset.
  
  
  Data Consistency Check: Run consistency checks on the financial data to identify any discrepancies that may need to be addressed.
  
  
  Configuration Review: Review the configuration settings for the financial modules to ensure they are set up correctly. This includes checking settings related to the company code and application in question.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the data. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FQM083 error for any specific guidance or patches that may be applicable.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to FQM083 in the SAP Support Portal for any known issues or fixes.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can often resolve known issues.
  
  By following these steps, you should be able to identify the cause of the FQM083 error and implement a suitable solution.