How To Fix FQME102 - Check was successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Check was successful

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQME102 - Check was successful ?

  The SAP error message FQME102, which states "Check was successful," is not actually an error message in the traditional sense. Instead, it indicates that a certain check or validation process has been completed successfully within the SAP system. This message typically appears in the context of financial transactions, such as during the processing of payments, invoices, or other financial documents.
  Cause:
  
  The message is generated when a specific validation or check (e.g., for payment terms, account balances, or document consistency) has been executed and has passed without any issues.
  It may also appear in the context of configuration checks or during the execution of certain financial reports.
  
  Solution:
  Since FQME102 indicates a successful check, there is no action required to resolve an error. However, if you are expecting a different outcome (e.g., you were anticipating an error message or a warning), you may want to:
  
  Review the Process: Ensure that the process you are executing is correct and that you are expecting the right outcome.
  Check Configuration: If you are working with financial transactions, verify that the configuration settings in the relevant modules (like Financial Accounting or Controlling) are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or others related to financial processing.
  SAP Notes: Check SAP Notes for any updates or known issues related to the specific transaction or module you are working with.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you have a specific scenario in mind where this message appears, providing more context could help in giving a more tailored response.