How To Fix FQME150 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text:

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQME150 - ?

  The SAP error message FQME150 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the processing of payment transactions or the handling of financial documents. The specific message may indicate a problem with the configuration or data entry related to payment methods, bank details, or document types.
  Cause:
  
  Incorrect Payment Method: The payment method used may not be valid for the transaction or may not be configured correctly in the system.
  Missing Bank Details: The vendor or customer master data may lack necessary bank details, which are required for processing payments.
  Document Type Issues: The document type used for the transaction may not be allowed for the specific payment method or may not be configured properly.
  Configuration Errors: There may be issues in the configuration settings for payment processing in the Financial Accounting module.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1).
  Ensure that the payment method is correctly configured for the company code and is valid for the transaction type.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that all required fields, especially bank details, are filled out correctly (Transaction code: XK03 for vendors, FD03 for customers).
  Ensure that the payment method assigned to the vendor or customer is appropriate.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the configuration (Transaction code: OBA7).
  Ensure that the document type is allowed for the payment method being used.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps to resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and OBPM1 (Payment Method Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and handling financial transactions.
  User Forums: Check SAP community forums or user groups for discussions related to FQME150, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI module configurations.