How To Fix FCJ036 - Only enter deposits for checks

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 036

• Message text: Only enter deposits for checks

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ036 - Only enter deposits for checks ?

  The SAP error message FCJ036 "Only enter deposits for checks" typically occurs in the context of cash management or financial transactions involving checks. This error indicates that the system expects a deposit entry for a check transaction, but the input provided does not meet the criteria for a valid deposit.
  Cause:
  
  Incorrect Transaction Type: The user may be trying to enter a transaction that is not classified as a deposit for checks.
  Data Entry Error: There may be incorrect or incomplete data entered in the transaction fields.
  Configuration Issues: The system configuration may not be set up correctly to handle the type of transaction being processed.
  Check Status: The check may not be in a status that allows for a deposit entry (e.g., it may be marked as void or canceled).
  
  Solution:
  
  Verify Transaction Type: Ensure that you are entering a transaction that is specifically for deposits related to checks. Check the transaction type you are using and confirm it is appropriate for deposits.
  Check Data Entry: Review the data you have entered for any mistakes or missing information. Ensure that all required fields are filled out correctly.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to ensure that the cash management settings are correctly configured for handling check deposits.
  Check Check Status: Verify the status of the check you are trying to deposit. If it is not eligible for deposit, you may need to resolve any issues with the check first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering deposits for checks.
  Seek Help from IT Support: If the issue persists, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling check deposits.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBCJ for cash management) that may be involved in the process.
  Training: If you are frequently encountering this error, consider additional training on cash management processes within SAP.
  
  By following these steps, you should be able to identify the cause of the FCJ036 error and take appropriate action to resolve it.