How To Fix FCJ011 - Document & & & was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 011

• Message text: Document & & & was saved successfully

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 FCJ011 - Document & & & was saved successfully ?

  The SAP error message FCJ011 indicates that a document was saved successfully, but it may be accompanied by additional context or issues that need to be addressed. This message is typically related to the Financial Closing cockpit or the Financial Accounting module in SAP.
  Cause:
  
  Successful Document Creation: The message FCJ011 itself is not an error but rather an informational message indicating that a document has been saved successfully.
  Contextual Issues: If this message appears in a context where you expected an error or warning, it may indicate that there are other issues or validations that need to be checked, such as missing data or configuration settings.
  
  Solution:
  
  Verify Document Details: Check the details of the document that was saved to ensure that all necessary information is correct and complete.
  Check for Related Messages: Look for any other error or warning messages that may have appeared before or after this message. They may provide more context on what needs to be addressed.
  Review Configuration: If you are expecting a different outcome (like an error), review the configuration settings in the relevant SAP modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the document you are working with (e.g., FB01 for document posting).
  SAP Notes: Check SAP Notes for any known issues or updates related to the message FCJ011.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the document.
  
  In summary, FCJ011 is an informational message indicating successful document saving, and you should investigate further if you are encountering unexpected behavior or issues.