How To Fix FQM504 - Reconcilization for account &1 (&2) started

FQM504 - Overview

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 504

• Message text: Reconcilization for account &1 (&2) started

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 FQM504 - Reconcilization for account &1 (&2) started ?

  The SAP error message FQM504 indicates that a reconciliation process for a specific account has been initiated. This message is typically part of the Financial Accounting (FI) module and is related to the reconciliation of accounts, which is a crucial process in ensuring that the financial records are accurate and up-to-date.
  
  Cause:
  The error message FQM504 itself does not indicate a problem but rather informs you that the reconciliation process for the specified account (denoted by &1 and &2) has started. However, if you are encountering issues related to this message, it could be due to:
  
  Concurrent Reconciliation Processes: Another reconciliation process might already be running for the same account.
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the reconciliation process.
  Data Integrity Issues: There could be inconsistencies or errors in the data that are preventing the reconciliation from completing successfully.
  
  
  Solution:
  To address the situation indicated by