How To Fix FQM106 - Error during queue entry processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 106

• Message text: Error during queue entry processing

What causes this issue?

This message is displayed, for example, when an error has occurred
during processing of one or more queue entries. The queue entry or
entries that could not be processed remain in the queue, and a message
indicating the cause of the error is displayed in the <LS>Message Text
</> column.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM106 - Error during queue entry processing ?

  The SAP error message FQM106 ("Error during queue entry processing") typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with the processing of payment requests or other financial transactions that are queued for processing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that is being processed.
  Configuration Issues: Incorrect configuration settings in the FSCM module or related components can lead to processing errors.
  System Performance: If the system is under heavy load, it may not be able to process the queue entries in a timely manner.
  Authorization Issues: The user may not have the necessary authorizations to process the queue entry.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that prevent the processing of the queue.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
  Data Validation: Ensure that all required data for the transaction is complete and correct. Validate the entries in the queue.
  Configuration Review: Check the configuration settings in the FSCM module to ensure they are set up correctly.
  System Performance: Monitor system performance and consider scheduling processing during off-peak hours if the system is under heavy load.
  Authorization Check: Verify that the user has the necessary authorizations to process the queue entry.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance, especially if there are indications of technical errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1, or FQ2 that may be used for managing financial queues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQM106 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the official SAP documentation for FSCM and related modules to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to diagnose and resolve the FQM106 error effectively.