How To Fix FMCJ011 - List documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: List documents

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 FMCJ011 - List documents ?

  The SAP error message FMCJ011, which states "List documents," typically occurs in the context of financial accounting or controlling modules when there is an issue with displaying or processing document lists. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying data.
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to access the document list.
  Configuration Problems: There may be incorrect settings in the financial accounting or controlling configuration.
  Data Issues: The underlying data may be incomplete or corrupted, leading to issues when trying to generate the document list.
  System Performance: If the system is under heavy load or if there are performance issues, it may fail to generate the list.
  Missing or Incorrect Parameters: The parameters used to generate the document list may be incorrect or incomplete.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document list. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Data Validation: Validate the underlying data for completeness and correctness. This may involve checking for missing documents or inconsistencies in the data.
  System Performance: Monitor system performance and check for any issues that may be affecting the generation of the document list. This may involve checking system logs or performance metrics.
  Parameter Review: Review the parameters used to generate the document list to ensure they are correct and complete. Adjust them as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to access document lists, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to the FMCJ011 error message. SAP Notes often provide specific fixes or workarounds for known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FMCJ011 error message in SAP.