How To Fix FQME110 - Bank cash balances could not be updated in test mode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Bank cash balances could not be 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 FQME110 - Bank cash balances could not be updated in test mode ?

  The SAP error message FQME110 indicates that the system is unable to update bank cash balances because it is currently operating in test mode. This typically occurs in environments where changes are being tested before being moved to a production environment.
  Cause:
  
  Test Mode: The system is set to test mode, which prevents any updates to the database. This is a common practice to ensure that no unintended changes are made during testing.
  Configuration Issues: There may be configuration settings that are not properly set up for the bank cash management module.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, even in test mode.
  
  Solution:
  
  Switch to Production Mode: If you are ready to perform actual transactions, switch the system from test mode to production mode. This can usually be done in the configuration settings or by the system administrator.
  Check Configuration: Review the configuration settings for the bank cash management module to ensure everything is set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to update bank cash balances. This may involve checking roles and permissions in the user profile.
  Testing Procedures: If you need to remain in test mode, consider using a different approach to test the functionality without attempting to update the cash balances.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FBL1N (Vendor Line Item Display) that may be related to bank transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for bank cash management to understand the implications of operating in test mode and how to properly configure the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.