How To Fix FQM513 - Bank balance for bank technical ID &1 and statement date &2 update failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 513

• Message text: Bank balance for bank technical ID &1 and statement date &2 update failed

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 FQM513 - Bank balance for bank technical ID &1 and statement date &2 update failed ?

  The SAP error message FQM513 indicates that there was a failure in updating the bank balance for a specific bank technical ID and statement date. This error typically occurs in the context of bank statement processing in SAP, particularly when dealing with cash management or bank accounting.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the bank statement or related tables.
  Technical Issues: There could be technical issues with the database or the application server that prevent the update from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Configuration Errors: Incorrect configuration settings in the bank accounting module may lead to this error.
  Locking Issues: The record may be locked by another process, preventing the update from being executed.
  
  Solutions:
  
  Check Data Consistency: Verify the bank statement data for any inconsistencies or missing information. Ensure that the bank technical ID and statement date are correct.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the failure.
  Authorization Check: Ensure that the user has the necessary authorizations to update bank balances. This can be checked in transaction SU53 or by consulting with your security team.
  Database and Application Server Health: Check the health of the database and application server. Look for any performance issues or errors that may be affecting the update process.
  Configuration Review: Review the configuration settings in the bank accounting module to ensure they are set up correctly. This may involve checking transaction codes like OBPM1 (for bank master data) or other related configurations.
  Lock Management: If the record is locked, identify the process that is holding the lock and resolve it. You can use transaction SM12 to check for locks.
  Reprocess the Bank Statement: If the issue persists, consider reprocessing the bank statement after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FBL1N: For vendor line items, which may be related if vendor payments are involved.
  FBL3N: For G/L account line items.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to bank accounting and cash management for best practices and troubleshooting steps.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.