How To Fix FQME104 - Bank cash balances updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Bank cash balances updated

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 FQME104 - Bank cash balances updated ?

  The SAP error message FQME104, which states "Bank cash balances updated," typically indicates that there is an issue related to the bank cash balance updates in the SAP system. This message is often encountered in the context of financial transactions, particularly when dealing with bank accounting or cash management.
  Cause:
  
  Data Entry Issues: Incorrect or incomplete data entry in the bank transaction or cash management module.
  Configuration Errors: Misconfiguration in the bank accounting settings or cash management settings.
  Authorization Issues: Lack of proper authorization for the user attempting to perform the transaction.
  System Errors: Technical issues or bugs in the SAP system that prevent the proper update of bank cash balances.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO) or external systems.
  
  Solution:
  
  Check Data Entry: Review the transaction data for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for bank accounting and cash management. Ensure that the bank accounts are set up correctly and that all necessary parameters are configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. Check user roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related transactions.
  SAP Notes: Search for SAP Notes related to FQME104 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FQME104 error and implement a suitable solution.