How To Fix FCJ023 - Document could not be saved; correct the errors listed


FCJ023 - Overview

  • Message type: E = Error

  • Message class: FCJ -

  • Message number: 023

  • Message text: Document could not be saved; correct the errors listed

  • Show details Hide details


  • 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 FCJ023 - Document could not be saved; correct the errors listed ?
    The SAP error message FCJ023, which states "Document could not be saved; correct the errors listed," typically occurs in the context of financial document processing, particularly in the area of cash management or financial accounting. This error indicates that there are issues with the data entered in the document that prevent it from being saved.
    Causes:
    
    Missing Required Fields: Certain mandatory fields may not have been filled out. This could include fields like document type, amount, currency, or account numbers.
    Invalid Data: The data entered may not conform to the expected format or may not be valid. For example, an invalid account number or incorrect currency code.
    Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
    Authorization Issues: The user may not have the necessary authorizations to perform the action.
    
    Configuration Issues: There may be configuration settings in the system that are preventing the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author