How To Fix FQM_CORE013 - Many similar messages; showing &1 out of &2 messages


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 013

  • Message text: Many similar messages; showing &1 out of &2 messages

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQM_CORE013 - Many similar messages; showing &1 out of &2 messages ?

    The SAP error message FQM_CORE013 indicates that there are multiple similar messages being generated, and it is showing a count of how many messages are being displayed out of the total number of messages. This typically occurs in the context of financial transactions or processes where multiple issues or warnings are detected.

    Cause:

    The error message is usually caused by one or more of the following reasons:

    1. Data Validation Issues: There may be inconsistencies or errors in the data being processed, such as incorrect account assignments, missing mandatory fields, or invalid entries.
    2. Configuration Problems: The system configuration may not be set up correctly, leading to multiple validation errors.
    3. Business Logic Violations: The transaction may violate certain business rules or logic defined in the system, resulting in multiple error messages.
    4. Batch Processing: If you are processing a batch of transactions, one or more transactions may be causing errors, leading to multiple similar messages.

    Solution:

    To resolve the FQM_CORE013 error, you can take the following steps:

    1. Review the Messages: Check the detailed messages that are being displayed. The message will indicate specific issues that need to be addressed. Look for the first message in the list, as it often provides the most critical information.

    2. Correct Data Issues: If the messages indicate data validation issues, review the relevant data entries and correct any errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.

    3. Check Configuration: If the issue seems to be related to configuration, review the relevant settings in the SAP system. This may involve checking financial settings, account assignments, or other configuration parameters.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error messages you are encountering. This can provide insights into common issues and their resolutions.

    5. Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.

    6. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the details of the error messages and the context in which they occur.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
    • SAP Notes: Check for any SAP Notes related to the error message FQM_CORE013, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the FQM_CORE013 error and implement a suitable solution.

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