How To Fix FCJ060 - Numbering group for both payments and receipts must be filled

FCJ060 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 060

• Message text: Numbering group for both payments and receipts must be filled

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 FCJ060 - Numbering group for both payments and receipts must be filled ?

  The SAP error message FCJ060 indicates that the numbering group for both payments and receipts must be filled in the context of cash management or financial transactions. This error typically arises when you are trying to process a payment or receipt without having defined the necessary numbering groups in the configuration.
  
  Cause:
  
  Missing Numbering Group: The most common cause of this error is that the system does not have a numbering group assigned for either payments or receipts in the relevant configuration settings.
  
  Configuration Issues: The configuration for cash management or financial transactions may not be set up correctly, leading to the absence of required numbering groups.
  User Input Error: The user may have inadvertently left the numbering group field blank when entering transaction details.
  
  
  Solution:
  To resolve the FCJ060 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Numbering > Define