How To Fix FQM499 - ------ 500 - 520 Reserved for Balance Reconciliation Program ------

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 499

• Message text: ------ 500 - 520 Reserved for Balance Reconciliation Program ------

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 FQM499 - ------ 500 - 520 Reserved for Balance Reconciliation Program ------ ?

  The SAP error message FQM499 with the description "500 - 520 Reserved for Balance Reconciliation Program" typically occurs in the context of financial transactions, particularly when dealing with balance reconciliation processes in SAP.
  Cause:
  This error message indicates that the system is trying to access a range of document numbers (500 to 520) that are reserved for the balance reconciliation program. This means that these document numbers are not available for general use and are specifically set aside for internal processes related to balance reconciliation.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Document Number Ranges: Verify the document number ranges configured in your SAP system. Ensure that the ranges for your financial documents do not overlap with the reserved ranges for the balance reconciliation program.
  
  
  Adjust Configuration: If necessary, adjust the configuration of your document number ranges to avoid conflicts. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting settings.
  
  
  Use Different Document Numbers: If you are trying to create or post a document, ensure that you are using document numbers that fall outside the reserved range (500-520).
  
  
  Consult Documentation: Review SAP documentation or notes related to the balance reconciliation program to understand the implications of the reserved ranges and how they are used.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about making changes to the configuration, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to understand where the error might be occurring.
  SAP Notes: Look for SAP Notes that might address this specific error or provide additional context on the balance reconciliation program.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as sometimes access issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FQM499 error and implement a solution to resolve it.