How To Fix FQM500 - Balance reconciliation run is locked for bank account ID &1.

FQM500 - Overview

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 500

• Message text: Balance reconciliation run is locked for bank account ID &1.

Self-Explanatory Message

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FQM500 - Details

• The SAP error message FQM500 indicates that a balance reconciliation run for a specific bank account is currently locked. This typically occurs when a reconciliation process is already in progress or has not been completed, preventing other processes from accessing the same bank account for reconciliation.
  
  Cause:
  
  Ongoing Reconciliation Process: Another user or process is currently executing a reconciliation for the same bank account.
  Incomplete Previous Run: A previous reconciliation run may have been interrupted or not completed properly, leaving the account in a locked state.
  System Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies, and if a lock is in place, it will prevent other transactions from proceeding.
  
  
  Solution:
  
  Check for Active Processes: Verify if another user is currently running a reconciliation for the same bank account. You can check transaction codes like SM12 (to view locks) or SM66 (to view active processes).
  Wait and Retry: If another user is running the reconciliation, you