Do you have any question about this error?
Message type: E = Error
Message class: FCJ -
Message number: 051
Message text: You cannot delete saved documents in "Save Only" mode
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.
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.
FCJ051
- You cannot delete saved documents in "Save Only" mode ?The SAP error message FCJ051, which states "You cannot delete saved documents in 'Save Only' mode," typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with credit management or document processing.
Cause:
The error arises when a user attempts to delete a document that has been saved in "Save Only" mode. In this mode, the document is not fully processed or finalized, and the system restricts deletion to maintain data integrity. This is a safeguard to prevent accidental loss of important financial documents.
Solution:
To resolve this error, you can consider the following steps:
Check Document Status: Verify the status of the document you are trying to delete. If it is in "Save Only" mode, you may need to change its status or complete the necessary processing steps before deletion.
Complete the Document: If applicable, complete the document processing. This may involve finalizing the document or changing its status to allow for deletion.
Use the Correct Transaction: Ensure you are using the correct transaction code or method for deleting documents. Some transactions may have restrictions based on the document's status.
Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the document type you are working with.
User Permissions: Check if your user role has the necessary permissions to delete documents. If not, you may need to contact your SAP administrator to adjust your permissions.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
FD32
for credit management or FBL1N
for vendor line items.By following these steps, you should be able to address the FCJ051 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FCJ050
Bank details do not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCJ041
Enter valid bank data: bank country, bank key, and bank account or IBAN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCJ052
Enter document type for G/L account postings
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCJ053
Enter data of payer
trados = fiWhat causes this issue? In accordance with section 3, paragraph 1 of the EU money laundering law, there is an identification obligation f...
Click on this link to search all SAP messages.