How To Fix FQM502 - Balance reconciliation run is completed.

FQM502 - Overview

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 502

• Message text: Balance reconciliation run is completed.

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.

What else can you do?

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FQM502 - Details

• The SAP error message FQM502, which states "Balance reconciliation run is completed," typically indicates that a reconciliation process has been executed, and the system has completed the run without any issues. However, it may also imply that there are no discrepancies found, or it may be a notification that the reconciliation process has finished.
  
  Cause:
  
  Completion Notification: The message is primarily a notification that the balance reconciliation run has been completed successfully.
  No Discrepancies: It may indicate that there were no discrepancies found during the reconciliation process.
  Process Status: It could also mean that the reconciliation process has been executed, and the results are available for review.
  
  
  Solution:
  
  Review Results: Check the results of the reconciliation run to ensure that everything is as expected. You can do this by navigating to the relevant transaction or report that displays the reconciliation results.
  Check Logs: If you were expecting discrepancies or issues, check the logs or detailed reports generated