How To Fix FQM350 - Line &1 of parameter &2 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 350

• Message text: Line &1 of parameter &2 is inconsistent

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 FQM350 - Line &1 of parameter &2 is inconsistent ?

  The SAP error message FQM350, which states "Line &1 of parameter &2 is inconsistent," typically occurs in the context of financial management, particularly when dealing with financial statements or planning parameters in SAP. This error indicates that there is an inconsistency in the data or configuration related to the specified parameter.
  Causes:
  
  Data Entry Errors: There may be incorrect or incomplete data entered in the specified line of the parameter.
  Configuration Issues: The parameter settings may not be properly configured, leading to inconsistencies.
  Missing Dependencies: Required dependencies or related entries may be missing, causing the parameter to be inconsistent.
  Version Mismatch: The version of the parameter being used may not match the expected version in the system.
  Data Corruption: There could be corruption in the data related to the parameter.
  
  Solutions:
  
  Review the Parameter: Check the specific parameter (indicated by &2) and the line number (indicated by &1) for any obvious errors or inconsistencies.
  Correct Data Entry: If there are any incorrect entries, correct them and save the changes.
  Check Configuration: Ensure that the configuration settings for the parameter are correct and complete.
  Validate Dependencies: Make sure that all required dependencies and related entries are present and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific parameter and its expected configuration.
  Use Transaction Codes: Utilize relevant transaction codes (like FQM1, FQM2, etc.) to access and modify the financial management parameters.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial management, such as FQM1 (Create Financial Management Parameter) and FQM2 (Change Financial Management Parameter).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FQM350.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the inconsistency.
  Testing: After making corrections, perform tests to ensure that the changes resolve the inconsistency and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FQM350 error message in SAP.