Message type: E = Error
Message class: FCJ -
Message number: 023
Message text: Document could not be saved; correct the errors listed
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.
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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
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