How To Fix FQM230 - Transaction date &1: Aggregation successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 230

• Message text: Transaction date &1: Aggregation successful

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 FQM230 - Transaction date &1: Aggregation successful ?

  The SAP error message FQM230 typically indicates that there was an issue with the aggregation of financial data for a specific transaction date. The message itself states that the aggregation was successful, but it may imply that there are underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the financial data that are preventing proper aggregation.
  Configuration Issues: Incorrect configuration settings in the financial module could lead to aggregation problems.
  Missing Data: Required data for the aggregation process might be missing or incomplete.
  Transaction Date Issues: The transaction date specified may not be valid or may fall outside the expected range for aggregation.
  
  Solution:
  
  Check Data Consistency: Review the financial data for the specified transaction date to ensure that all necessary entries are present and correct.
  Review Configuration Settings: Verify the configuration settings in the financial module to ensure they are set up correctly for aggregation.
  Complete Missing Data: If any required data is missing, ensure that it is entered correctly in the system.
  Validate Transaction Date: Ensure that the transaction date is valid and falls within the expected range for the aggregation process.
  Run Aggregation Again: After addressing any issues, attempt to run the aggregation process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FQM1 (for managing financial data) or FQM2 (for displaying financial data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQM230 error message.
  Documentation: Review SAP documentation related to financial data aggregation for best practices and troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FQM230 error message in SAP.