How To Fix FQME126 - Import failed as there are concurrent imports for account &1; try again

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Import failed as there are concurrent imports for account &1; try again

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQME126 - Import failed as there are concurrent imports for account &1; try again ?

  The SAP error message FQME126 indicates that an import operation has failed because there are concurrent imports being processed for the same account. This typically occurs in the context of financial data imports, such as when importing data into the SAP Financial Accounting (FI) module.
  Cause:
  The primary cause of this error is that multiple import processes are trying to access and modify the same account simultaneously. SAP does not allow concurrent imports for the same account to maintain data integrity and prevent conflicts.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Wait and Retry: Since the error indicates that there are concurrent imports, the simplest solution is to wait for the other import processes to complete. After a short period, try the import operation again.
  
  
  Check for Active Sessions: Use transaction codes like SM50 or SM66 to monitor active processes in the system. Look for any ongoing import jobs that might be using the same account. If you identify any, you may need to wait for them to finish.
  
  
  Review Import Jobs: If you have access to the job scheduling tools (like SM37), check for any scheduled or running jobs that might be importing data for the same account. You can cancel or reschedule these jobs if necessary.
  
  
  Batch Processing: If you are performing bulk imports, consider breaking them down into smaller batches that do not overlap in terms of accounts being imported.
  
  
  Consult with Team Members: If you are working in a team environment, communicate with your colleagues to ensure that no one else is attempting to import data for the same account at the same time.
  
  
  System Configuration: In some cases, it may be necessary to review the system configuration or settings related to data imports. Consult with your SAP Basis or technical team if you suspect that configuration issues may be contributing to the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM50 (Process Overview), SM37 (Job Monitoring), and SE38 (ABAP Program Execution) for monitoring and managing jobs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FQME126. SAP Notes can provide additional context or solutions specific to your version of SAP.
  Documentation: Review SAP documentation related to data imports and financial accounting to ensure that you are following best practices.
  
  By following these steps, you should be able to resolve the FQME126 error and successfully complete your import operation.