How To Fix FMCJ030 - Document not saved, amount missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Document not saved, amount missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ030 - Document not saved, amount missing ?

  The SAP error message FMCJ030 ("Document not saved, amount missing") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that a required amount field is missing or not filled in correctly, preventing the document from being saved.
  Cause:
  
  Missing Amount Field: The most common cause is that the amount field in the transaction is either blank or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the settings in the relevant modules (e.g., FI, CO).
  Validation Rules: There may be validation rules in place that require certain fields to be filled out before the document can be saved.
  User Input Error: The user may have inadvertently skipped entering the amount or entered it in an incorrect format.
  
  Solution:
  
  Check Amount Fields: Ensure that all required amount fields are filled in correctly. Double-check for any missing entries.
  Review Document Type Configuration: If you have access, review the configuration settings for the document type you are working with to ensure that all required fields are correctly defined.
  Validation Rules: Check if there are any custom validation rules that might be affecting the document posting. If so, ensure that all required fields are populated according to those rules.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter financial documents in SAP.
  Debugging: If the issue persists, you may need to debug the transaction to identify any underlying issues in the code or configuration that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Manuals: Refer to user manuals or documentation specific to the financial module you are working with for additional guidance on document posting procedures.
  
  If the problem continues after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.