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Message type: E = Error
Message class: FQME - Financial Quantity Management: Manual Entry Message Class
Message number: 123
Message text: Company code &1 already has flows generated from FI in One Exposure
The company code to which the bank account belongs already has cash
flows that are generated from FI in One Exposure.
The import of the initial balance for the bank account terminates.
Initial bank account balances are imported before cash flows are
generated from FI in One Exposure.
Run transaction
<DS:TRAN.FCLM_FB_UTIL> FCLM_FB_UTIL</> or go to the Customizing
activity under <LS>Financial Supply Chain Management -> Cash and
Liquidity Management -> Cash Management -> Data Setup -> Customize the
Flow Builder</>.
Select <LS>Delete Flows Derived from FI</> to delete cash flows in the
corresponding company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQME123
- Company code &1 already has flows generated from FI in One Exposure ?The SAP error message FQME123 indicates that the specified company code already has flows generated from Financial Accounting (FI) in the One Exposure module. This typically occurs when there is an attempt to create or process flows for a company code that has already been processed, leading to potential duplication or inconsistency in the data.
Cause:
- Duplicate Processing: The company code has already had flows generated for it, and the system is preventing further processing to avoid duplication.
- Incorrect Configuration: There may be a configuration issue where the system is not recognizing that flows have already been generated.
- Data Integrity Issues: There could be underlying data integrity issues that are causing the system to misinterpret the state of the flows.
Solution:
- Check Existing Flows: Review the existing flows for the specified company code in the One Exposure module. Ensure that the flows are correctly processed and that there are no duplicates.
- Reprocess Flows: If necessary, you may need to reverse or delete the existing flows before attempting to generate new ones. This can usually be done through the relevant transaction codes in SAP.
- Configuration Review: Verify the configuration settings for the One Exposure module and ensure that they are set up correctly for the company code in question.
- Consult Documentation: Refer to SAP documentation or notes related to the One Exposure module for any specific instructions or known issues regarding flow generation.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system setup.
Related Information:
FQME
for managing exposure flows.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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