How To Fix FQM_CORE012 - SAP S/4HANA Finance for cash management is installed in the system

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: SAP S/4HANA Finance for cash management is installed in the system

What causes this issue?

SAP S/4HANA Finance for cash management is installed in the system. The
parameter <LS>Activate CM</> is replaced by the Customizing activity
<LS>Cash Management -> Tools -> Activate Individual Source Applications
</>.

System Response

The system does not save your changes.

How to fix this error?

If you will no longer be using cash management (either classic or SAP
S/4HANA Finance for cash management), deactivate classic cash management
in the Customizing activity under <LS>Global Parameters for Company Code
-> Enter Global Parameters</>.
If you want to continue using cash management:
Activate SAP S/4HANA Finance for cash management in the Customizing
activity under <LS>Cash Management -> Tools -> Activate Individual
Source Applications</>.
Initialize SAP S/4HANA Finance for cash management data under <LS>Cash
Management -> Tools -> Load Transaction Data to Table FQM_FLOW</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM_CORE012 - SAP S/4HANA Finance for cash management is installed in the system ?

  The SAP error message FQM_CORE012 typically indicates an issue related to the configuration or setup of the Cash Management module in SAP S/4HANA Finance. This error can arise due to various reasons, such as missing configuration, incorrect settings, or issues with the integration of cash management functionalities.
  Cause:
  
  Missing Configuration: The Cash Management module may not be fully configured, leading to the error.
  Inconsistent Data: There may be inconsistencies in the data that the Cash Management module relies on.
  Authorization Issues: The user may not have the necessary authorizations to access certain functionalities within the Cash Management module.
  Integration Issues: Problems with the integration between different modules (like FI, CO, etc.) can also lead to this error.
  System Settings: Incorrect system settings or parameters related to cash management.
  
  Solution:
  
  
  Check Configuration: Ensure that the Cash Management module is properly configured. This includes checking the settings in the following areas:
  
  Cash Management settings in the Financial Accounting (FI) module.
  Configuration of cash management-specific parameters in the system.
  Ensure that all necessary customizing settings are completed.
  
  
  
  Data Consistency: Verify the consistency of the data used in cash management. This may involve checking master data, transaction data, and ensuring that all relevant data is correctly maintained.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access cash management functionalities.
  
  
  Integration Checks: Review the integration points between Cash Management and other modules (like FI, CO, etc.) to ensure that data flows correctly between them.
  
  
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Consult Documentation: Review the official SAP documentation for Cash Management in S/4HANA to ensure that all necessary steps have been followed during the setup.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FQM1: Cash Management: Overview
  FQM2: Cash Management: Cash Position
  FQM3: Cash Management: Forecast
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Consider training sessions or workshops on SAP Cash Management to better understand its functionalities and configurations.
  
  By following these steps, you should be able to identify the root cause of the FQM_CORE012 error and implement the necessary solutions to resolve it.