How To Fix FQM602 - Please retry the following company code(s):

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 602

• Message text: Please retry the following company code(s):

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM602 - Please retry the following company code(s): ?

  The SAP error message FQM602 typically indicates that there is an issue with the processing of financial documents for specific company codes. This error often arises during the execution of financial transactions, such as posting documents, running reports, or executing batch jobs.
  Cause:
  The error message FQM602 can be caused by several factors, including:
  
  Configuration Issues: The company code may not be properly configured in the system, leading to issues when processing transactions.
  Missing Master Data: Required master data (such as vendor, customer, or GL account) may be missing or incomplete for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to perform actions for the specified company code.
  System Locking: The company code may be locked for processing due to ongoing transactions or batch jobs.
  Data Inconsistencies: There may be inconsistencies in the data related to the company code, such as incorrect settings or missing entries.
  
  Solution:
  To resolve the FQM602 error, you can take the following steps:
  
  
  Check Configuration: Verify that the company code is correctly configured in the system. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  
  
  Review Master Data: Ensure that all necessary master data for the company code is complete and accurate. This includes checking vendor, customer, and GL account data.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to perform actions for the specified company code. You may need to consult with your SAP security team.
  
  
  Check for Locks: Investigate if there are any locks on the company code that may be preventing processing. You can use transaction codes like SM12 to check for locks.
  
  
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies. This may involve using transaction codes like SE38 to run specific reports or programs designed to check data integrity.
  
  
  Retry the Transaction: After addressing the above issues, retry the transaction that triggered the error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks on objects.
  SE38: To execute reports or programs.
  SU53: To analyze authorization issues.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FQM602 error. You can search the SAP Support Portal for specific notes that may address your situation.
  
  
  Consult Documentation: Review SAP documentation and guides related to financial accounting and company code configuration for best practices.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.