How To Fix FQME109 - Bank cash balances updated in test mode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Bank cash balances updated in test mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQME109 - Bank cash balances updated in test mode ?

  The SAP error message FQME109 indicates that bank cash balances have been updated in test mode. This typically occurs when you are running a transaction or report in a test environment or with test settings, which means that the changes made will not be reflected in the actual database or production environment.
  Cause:
  
  Test Mode Activation: The system is configured to run in test mode, which is often used for validation purposes before executing transactions in a live environment.
  Configuration Settings: The settings in the SAP system may be configured to allow updates in test mode for certain transactions or reports.
  User Authorization: The user may not have the necessary authorizations to perform the action in the production environment, leading to the system defaulting to test mode.
  
  Solution:
  
  Check Transaction Mode: Ensure that you are not running the transaction in test mode. Look for any options or flags that indicate "test mode" and switch them off.
  Run in Production Mode: If you are ready to execute the transaction, make sure to run it in production mode. This may involve changing the settings or using a different transaction code.
  User Authorizations: Verify that you have the necessary authorizations to perform the action in the production environment. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to understand how to properly execute it in production mode.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank cash balances, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant.
  Testing Environment: Understand the purpose of the testing environment in your organization and the implications of running transactions in test mode.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling bank cash balances.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.