How To Fix FQME101 - Error during file selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Error during file selection

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 FQME101 - Error during file selection ?

  The SAP error message FQME101, which states "Error during file selection," typically occurs when there is an issue with the file selection process in the context of financial transactions or data uploads. This error can arise in various scenarios, such as when importing data from a file or when trying to access a file for processing.
  Causes of FQME101 Error
  
  File Path Issues: The specified file path may be incorrect or the file may not exist in the specified location.
  File Permissions: The user may not have the necessary permissions to access the file or directory.
  File Format: The file format may not be compatible with the expected format in SAP.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  SAP Configuration: There may be configuration issues within the SAP system that prevent file access.
  File Size: The file may be too large for the system to handle.
  
  Solutions to FQME101 Error
  
  Verify File Path: Check the file path specified in the transaction. Ensure that it is correct and that the file exists in that location.
  Check Permissions: Ensure that the user has the necessary permissions to access the file and the directory where it is located.
  Validate File Format: Make sure that the file is in the correct format expected by SAP. For example, if a CSV file is expected, ensure that the file is indeed a CSV and properly formatted.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  SAP Configuration: Review the SAP configuration settings related to file handling. Consult with your SAP Basis team if necessary.
  File Size: If the file is too large, consider splitting it into smaller files or optimizing the data to reduce its size.
  
  Related Information
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes (e.g., F-02, F-03, etc.) for financial postings or data uploads.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common errors.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context for troubleshooting.
  User Documentation: Refer to user manuals or documentation for the specific SAP module you are working with, as they may provide insights into file handling procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.