How To Fix FQME100 - *** Import Bank Account Balances

FQME100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: *** Import Bank Account Balances

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 FQME100 - *** Import Bank Account Balances ?

  The SAP error message FQME100, which relates to the import of bank account balances, typically indicates an issue with the data being imported into the system. This error can arise due to various reasons, including data format issues, missing required fields, or inconsistencies in the data.
  Causes of FQME100 Error
  
  
  Data Format Issues: The data being imported may not conform to the expected format. This can include incorrect date formats, numeric values being represented as text, or other formatting discrepancies.
  
  
  Missing Required Fields: The import file may be missing mandatory fields that are required for the import process. This could include fields like account numbers, balance amounts, or currency codes.
  
  
  Inconsistent Data: The data being imported may contain inconsistencies, such as duplicate entries, invalid account numbers, or balances that do not match the expected totals.
  
  
  Authorization Issues: The user attempting to perform the import may not have the necessary authorizations to execute the import process.
  
  
  Configuration