How To Fix FQM107 - Flows created with new flow IDs


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQM - Financial Quantity Management Message Class

  • Message number: 107

  • Message text: Flows created with new flow IDs

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FQM107 - Flows created with new flow IDs ?

    The SAP error message FQM107 typically indicates that there is an issue related to the flow IDs in the context of cash management or liquidity management. This error often arises when there are inconsistencies or issues with the flow IDs that are being used in the system.

    Cause:

    1. Inconsistent Flow IDs: The error may occur if the flow IDs being referenced in the system do not match the expected values or if they have not been properly defined.
    2. Missing Configuration: If the flow IDs have been newly created but not configured correctly in the system, this can lead to the error.
    3. Data Migration Issues: If there has been a recent data migration or system upgrade, the flow IDs may not have been migrated correctly, leading to discrepancies.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create flows with the specified flow IDs.

    Solution:

    1. Check Flow ID Configuration: Verify that the flow IDs are correctly configured in the system. This includes checking the definitions and ensuring that they are active and valid.
    2. Review Customizations: If there are any customizations or enhancements related to flow IDs, review them to ensure they are functioning as intended.
    3. Data Consistency Check: Perform a consistency check on the data related to flow IDs to ensure that there are no discrepancies or missing entries.
    4. Authorization Check: Ensure that the user has the necessary authorizations to create or manage flows with the specified flow IDs.
    5. Consult Documentation: Refer to SAP documentation or notes related to cash management and flow IDs for any specific guidance or updates that may address the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it is related to a recent upgrade or migration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to the FQM107 error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FQM1 (for managing flow IDs) and others related to cash management.
    • Community 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 root cause of the FQM107 error and implement the necessary solutions to resolve it.

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