How To Fix FQM507 - Balance variance flow deleted on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 507

• Message text: Balance variance flow deleted on &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 FQM507 - Balance variance flow deleted on &1 ?

  The SAP error message FQM507, which states "Balance variance flow deleted on &1," typically occurs in the context of financial accounting and controlling within the SAP system. This error is related to the management of balance variances in financial documents, particularly when dealing with the posting of financial transactions.
  Cause:
  The error message FQM507 indicates that a balance variance flow has been deleted for a specific document or transaction. This can happen due to several reasons, including:
  
  Manual Deletion: A user may have manually deleted the balance variance flow associated with a financial document.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the deletion of the balance variance flow.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to unexpected behavior, including the deletion of balance variance flows.
  Posting Errors: Errors during the posting process can result in the deletion of related flows.
  
  Solution:
  To resolve the FQM507 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document associated with the error. Ensure that it is not in a locked state or marked for deletion.
  Review Change Logs: Check the change logs for the document to see if there were any recent changes or deletions made by users.
  Recreate Balance Variance Flow: If the balance variance flow was deleted, you may need to recreate it. This can often be done by re-posting the transaction or adjusting the relevant entries.
  Consult Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly. This may involve checking settings related to balance variance flows.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify and rectify any inconsistencies.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the affected documents.
  SAP Notes: Check for any SAP Notes related to error FQM507, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in managing balance variances.
  
  By following these steps, you should be able to diagnose and resolve the FQM507 error in your SAP system.