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

FQM602 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FQM602 - Details

• 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