How To Fix FMCJ001 - Document & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 001

• Message text: Document & saved

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ001 - Document & saved ?

  The SAP error message FMCJ001 ("Document & saved") typically indicates that a document has been successfully saved in the system, but it may also be associated with specific issues or contexts depending on the transaction or process you are working with. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Successful Document Creation: The message may simply indicate that a document (like a financial document, invoice, etc.) has been saved successfully.
  Incomplete Data: If the document is saved but not processed further, it may indicate that some required fields or data are missing or incomplete.
  Authorization Issues: Sometimes, the message may appear if there are authorization issues that prevent further processing of the document.
  System Configuration: There may be configuration settings in the SAP system that affect how documents are saved and processed.
  
  Solutions:
  
  Verify Document Status: Check the status of the document to ensure it is in the expected state (e.g., posted, approved).
  Complete Required Fields: If the document is incomplete, review the fields and ensure all mandatory information is filled out correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform further actions on the document.
  Review Configuration: If the issue persists, consult with your SAP administrator or support team to review the configuration settings related to document processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for financial document posting, MIRO for invoice verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If you need more specific guidance, please provide additional context about the transaction or process you are working with in SAP.