How To Fix FMCJ023 - Account statement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Account statement

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 FMCJ023 - Account statement ?

  The SAP error message FMCJ023 typically relates to issues with account statements in the context of financial transactions. This error can occur in various scenarios, such as when trying to generate or display account statements in the SAP system.
  Cause:
  The FMCJ023 error message usually indicates that there is a problem with the account statement processing. Common causes include:
  
  Missing Data: Required data for generating the account statement may be missing or incomplete.
  Incorrect Configuration: The configuration settings for the account statement may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the account statement.
  Technical Issues: There may be underlying technical issues, such as database problems or system errors.
  
  Solution:
  To resolve the FMCJ023 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all necessary data for the account statement is available and correctly entered in the system.
  Review Configuration Settings: Verify that the configuration for account statements is set up correctly in the SAP system. This may involve checking settings in the Financial Accounting (FI) module.
  User Authorizations: Confirm that the user has the appropriate authorizations to access and generate account statements. You may need to consult with your SAP security team to adjust user roles if necessary.
  Technical Troubleshooting: If the issue persists, check for any technical errors in the system logs. You may need to involve your SAP Basis team to investigate any underlying technical issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the FMCJ023 error for specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCJ023 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in generating account statements, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.