How To Fix FQM105 - Flows saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 105

• Message text: Flows saved

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 FQM105 - Flows saved ?

  The SAP error message FQM105, which states "Flows saved," typically indicates that there is an issue related to the flow management in the SAP system, particularly in the context of financial transactions or cash management. This message can arise in various scenarios, often when there are inconsistencies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect entries in the financial flows.
  Configuration Issues: There may be configuration issues in the cash management or financial flow settings that prevent the system from processing the flows correctly.
  Authorization Problems: Users may not have the necessary authorizations to perform certain actions related to financial flows.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check Data Entries: Review the data entries related to the financial flows. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Configuration: Check the configuration settings for cash management and financial flows. Ensure that all settings are correctly defined and aligned with your business processes.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to financial flows. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error. SAP frequently releases updates that fix bugs or improve functionality.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require technical expertise.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and financial flows, such as FQM1 (Manage Financial Flows) or FQM2 (Display Financial Flows).
  Documentation: Review SAP documentation related to cash management and financial flows for best practices and troubleshooting tips.
  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 FQM105 error and implement a suitable solution.