Message type: E = Error
Message class: FQM - Financial Quantity Management Message Class
Message number: 102
Message text: Flows with numbers from &1 to &2 were created or changed
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.
FQM102
- Flows with numbers from &1 to &2 were created or changed ?The SAP error message FQM102 indicates that there are flows (financial transactions or processes) that have been created or changed within a specified range. This message typically arises in the context of financial management, particularly when dealing with cash management or liquidity planning.
Cause: The error message FQM102 is usually triggered when: Data Consistency Issues: There may be inconsistencies in the financial data or configuration settings that prevent the system from processing the flows correctly. Authorization Issues: The user may not have the necessary authorizations to view or modify the flows in question. System Configuration: There may be issues with the configuration of the cash management or financial modules that need to be addressed. Batch Processing: If flows are being processed in batches, there may be a problem with the batch job that is causing the error.
Solution: To resolve the FQM102 error, you can take the following steps: Check Authorization: Ensure that the user has the necessary permissions
Get instant SAP help. Sign up for our Free Essentials Plan.
FQM101
Select queues that can be processed
What causes this issue? The queue entries that you have selected cannot be processed for one of the following reasons: You do not have authorization ...
FQM100
&1 queues were processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM103
Specify source application and source document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM104
&1 lines were deleted from the queue table and &2 from the error table
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.