How To Fix FQM503 - Current running type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 503

• Message text: Current running type &1

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM503 - Current running type &1 ?

  The SAP error message FQM503, which states "Current running type &1," typically relates to issues with the configuration or execution of financial transactions in the SAP system, particularly in the context of financial accounting or controlling.
  Cause:
  The error message FQM503 usually indicates that there is a problem with the current running type specified in the transaction. This could be due to several reasons, including:
  
  Incorrect Configuration: The running type may not be properly configured in the system.
  Invalid Input: The user may have entered an invalid or unsupported running type in the transaction.
  Missing Authorizations: The user may not have the necessary authorizations to execute the transaction with the specified running type.
  System Settings: There may be system settings or parameters that are not aligned with the running type being used.
  
  Solution:
  To resolve the FQM503 error, you can take the following steps:
  
  
  Check Configuration: Verify the configuration settings for the running type in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the running type is defined correctly.
  
  
  Validate Input: Double-check the input values you are using in the transaction. Make sure that the running type you are entering is valid and supported by the system.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions with the specified running type. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the running type and its expected values.
  
  
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to the running type in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the running type you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the SAP Help Portal for detailed information on financial transactions and running types.
  
  By following these steps, you should be able to identify the cause of the FQM503 error and implement a suitable solution.