How To Fix FQME002 - Multiple balances specified for value date &1

FQME002 - Overview

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 002

• Message text: Multiple balances specified for value date &1

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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FQME002 - Details

• The SAP error message FQME002 ("Multiple balances specified for value date &1") typically occurs in the context of financial transactions, particularly when dealing with cash management or bank accounting. This error indicates that there are multiple balance entries for a specific value date, which can lead to ambiguity in processing transactions.
  
  Cause:
  
  Duplicate Entries: There may be multiple entries in the system for the same value date, which can happen due to incorrect data entry or system errors.
  
  Configuration Issues: The configuration settings in the cash management or bank accounting module may not be set up correctly, leading to multiple balances being calculated for the same date.
  Timing Issues: Transactions may have been posted at different times, leading to overlapping balances for the same value date.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate or conflicting entries.
  
  
  Solution:
  
  Check for Duplicates: Review the entries for the specified value