How To Fix FMCA2020 - Document &1 from &2 (&3) was successfully posted under document number &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA2 - PSCD: Messages for Document Interface

• Message number: 020

• Message text: Document &1 from &2 (&3) was successfully posted under document number &4

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 FMCA2020 - Document &1 from &2 (&3) was successfully posted under document number &4 ?

  The SAP error message FMCA2020 typically indicates that a document has been successfully posted in the system, but there may be some underlying issues or concerns related to the posting. Here’s a breakdown of the components of the message and potential causes and solutions:
  Cause:
  
  Document Posting Confirmation: The message indicates that a document (identified by &1) from a specific source (identified by &2) has been posted successfully under a document number (&4). The message may be informational rather than an error, indicating that the posting was completed without issues.
  Potential Warnings: Sometimes, this message can be accompanied by warnings or additional messages that indicate there may be issues with the document that need to be addressed, such as budget overruns or other financial control issues.
  Document Type or Configuration Issues: There may be specific configurations or settings in the Financial Management (FM) module that could lead to this message being generated, especially if there are restrictions or validations in place.
  
  Solution:
  
  Review the Document: Check the details of the posted document (document number &4) to ensure that all entries are correct and that there are no discrepancies.
  Check for Warnings: Look for any accompanying messages or warnings that may provide more context about the posting. This could include budget checks or other validations that were triggered.
  Consult Configuration: If there are specific configurations in the FM module that could be causing issues, consult with your SAP configuration team to ensure that everything is set up correctly.
  Transaction Codes: Use relevant transaction codes (like FMBB for budget documents) to review the document and its status.
  Documentation and Support: Refer to SAP documentation or support notes for further insights into the message and any known issues or resolutions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the FMCA2020 message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with transaction codes related to Financial Management, such as FMBB (Budget Document), FMBL (Budget Line Items), and FMAVC (Budget Control).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage the documents in question.
  
  If the message is purely informational and there are no underlying issues, it may not require any action. However, if there are concerns about the document or its implications on financial management, further investigation may be warranted.