How To Fix FQM_CORE002 - Data has been successfully transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 002

• Message text: Data has been successfully transferred

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 FQM_CORE002 - Data has been successfully transferred ?

  The SAP error message FQM_CORE002 typically indicates that data has been successfully transferred, but it may also imply that there is an issue with the subsequent processing or validation of that data. This message can occur in various contexts, often related to financial transactions or data uploads in SAP systems.
  Cause:
  
  Data Transfer Confirmation: The message indicates that the data transfer process was completed successfully, but it may not necessarily mean that all subsequent processes were successful.
  Validation Issues: There may be validation checks that are failing after the data transfer, which could lead to further errors or warnings.
  Configuration Issues: There might be configuration settings in the SAP system that are not aligned with the data being processed.
  Missing Data: Sometimes, the data transferred may be incomplete or missing required fields, leading to issues in further processing.
  
  Solution:
  
  Check Logs: Review the application logs or transaction logs to identify any additional error messages or warnings that may provide more context about the issue.
  Validate Data: Ensure that the data being transferred meets all the necessary validation criteria. Check for missing or incorrect fields.
  Configuration Review: Verify the configuration settings related to the module or process you are working with. Ensure that they are set up correctly to handle the data being transferred.
  Reprocess Data: If the data transfer was successful but subsequent processing failed, consider reprocessing the data after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or transaction you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to the error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.