How To Fix FQM_CORE050 - &1 is not valid as &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: &1 is not valid as &2

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 FQM_CORE050 - &1 is not valid as &2 ?

  The SAP error message FQM_CORE050 typically indicates that there is an issue with the validity of a certain field or value in the context of financial management or accounting. The message format usually looks like this: FQM_CORE050 &1 is not valid as &2, where &1 represents the specific value that is invalid, and &2 indicates the context or type of data that is expected.
  Cause:
  
  
  Invalid Value: The value provided for a specific field does not meet the criteria or is not recognized by the system. This could be due to:
  
  Typographical errors.
  The value not existing in the master data (e.g., a cost center, profit center, or account).
  The value being inactive or not valid for the current period.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain values or require specific formats.
  
  
  Data Consistency: There might be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  
  Solution:
  
  
  Check the Value: Verify the value represented by &1. Ensure that it is correctly entered and exists in the relevant master data. For example, if it’s a cost center, check if it is active and valid.
  
  
  Review Configuration: Check the configuration settings related to the field in question. Ensure that the settings allow for the use of the value you are trying to enter.
  
  
  Data Validation: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables and confirm that the data is consistent and valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  FBL5N: Customer Line Items
  
  
  
  SAP Notes: Search for SAP Notes related to FQM_CORE050 for any specific fixes or updates that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.