How To Fix FQM102 - Flows with numbers from &1 to &2 were created or changed

SAP Error Message - Details

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 to access and modify the flows. You may need to consult with your SAP security team to verify this.
  
  
  Review Configuration: Check the configuration settings related to cash management and liquidity planning. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run consistency checks on the financial data to identify any discrepancies. This may involve checking for missing or incorrect entries in the relevant tables.
  
  
  Analyze Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Batch Job Monitoring: If the error is related to batch processing, monitor the batch jobs to ensure they are running correctly. Check for any failed jobs and investigate their logs for errors.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FQM102 error for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the flow numbers and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQM1 (Cash Management) or FQM2 (Liquidity Planning) that may help in managing flows.
  SAP Notes: Search for SAP Notes related to FQM102 for any known issues or fixes that may apply to your version of SAP.
  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 cause of the FQM102 error and implement a suitable solution.