How To Fix FQME125 - Import failed as FI flows are being posted in company code &1; try again

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Import failed as FI flows are being posted in company code &1; try again

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQME125 - Import failed as FI flows are being posted in company code &1; try again ?

  The SAP error message FQME125 indicates that an import process has failed because financial (FI) flows are being posted in the specified company code. This typically occurs during the import of data into the system when there are ongoing transactions or postings that conflict with the import process.
  Cause:
  
  Ongoing Transactions: The most common cause is that there are active postings or transactions occurring in the specified company code at the time of the import.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a transaction is being processed, the system locks certain tables, which can lead to import failures.
  Timing Issues: The import process may be initiated at a time when the system is busy with other financial operations.
  
  Solution:
  
  Check for Active Postings: Before attempting the import again, check if there are any ongoing postings in the specified company code. You can do this by reviewing transaction logs or using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Wait and Retry: If there are ongoing transactions, wait until they are completed and then retry the import process.
  Schedule Imports During Off-Peak Hours: If possible, schedule the import during off-peak hours when financial transactions are less likely to be processed.
  Use Transaction SM12: You can check for any locks in the system using transaction SM12. If there are locks that are no longer needed, you may consider releasing them, but be cautious as this can lead to data inconsistencies if done improperly.
  Consult with Your SAP Basis Team: If the issue persists, it may be beneficial to consult with your SAP Basis team or system administrator to investigate further and ensure that the system is functioning correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SM21 (for system logs), and ST22 (for dumps) to diagnose issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to the import process and financial postings to understand the dependencies and requirements.
  
  By following these steps, you should be able to resolve the FQME125 error and successfully complete your import process.