How To Fix FMCJ030 - Document not saved, amount missing

FMCJ030 - Overview

• 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.

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 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