How To Fix FQM_CORE102 - Processing source application &1 in CoCode &2 has completed (&3 flows).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Processing source application &1 in CoCode &2 has completed (&3 flows).

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_CORE102 - Processing source application &1 in CoCode &2 has completed (&3 flows). ?

  The SAP error message FQM_CORE102 typically indicates an issue related to the processing of flows in a financial context, particularly within the Financial Supply Chain Management (FSCM) or Financial Accounting (FI) modules. The message suggests that the processing of a source application in a specific company code has completed, but it may not have completed successfully or as expected.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the source application.
  Configuration Issues: The configuration settings for the source application or the company code may not be set up correctly.
  Authorization Issues: The user executing the process may not have the necessary authorizations to complete the operation.
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solution:
  
  Check Logs: Review the application logs and transaction logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Ensure that all required data is present and correctly formatted in the source application. Validate the entries in the relevant tables.
  Configuration Review: Verify the configuration settings for the source application and the company code. Ensure that they align with the business requirements.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the operation.
  System Performance: If the issue is related to system performance, consider checking the system resources and performance metrics. You may need to optimize the system or schedule the processing during off-peak hours.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes like FQM1, FQM2, or FQZ1 for managing flows and configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
  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 necessary to involve your SAP Basis team or SAP support for further investigation.