How To Fix FQME105 - Bank cash balances could not be updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Bank cash balances could not be 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 FQME105 - Bank cash balances could not be updated ?

  The SAP error message FQME105 indicates that the bank cash balances could not be updated. This error typically occurs during the processing of financial transactions, particularly when dealing with bank accounting or cash management modules in SAP.
  Causes:
  
  Missing Configuration: The bank account may not be properly configured in the system, or the necessary settings for cash management may be incomplete.
  Authorization Issues: The user may not have the required authorizations to update bank cash balances.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect account assignments or missing entries in related tables.
  Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.
  Locking Issues: The bank account might be locked for updates due to another transaction being processed simultaneously.
  
  Solutions:
  
  Check Configuration: Verify that the bank account is correctly configured in the system. Ensure that all necessary settings for cash management and bank accounting are in place.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Data Validation: Check for any inconsistencies in the data related to the bank account. This may involve reviewing transaction logs, account assignments, and related tables.
  System Check: If the issue persists, check for any system errors or database issues. This may involve consulting with your IT department or SAP Basis team.
  Transaction Lock: If the bank account is locked, wait for the other transaction to complete or check for any locks in the system that may be preventing updates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related transactions and balances.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for bank accounting and cash management to ensure that all necessary configurations are in place.
  
  If the problem continues 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.