How To Fix FMCJ035 - Document not saved, enter an account assignment

FMCJ035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Document not saved, enter an account assignment

What causes this issue?

You want to save a document. However this is not possible, since you
have not entered an account assignment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter either a customer, a vendor or a G/L account as the account
assignment object.

Error message extract from SAP system. Copyright SAP SE.

FMCJ035 - Details

• The SAP error message FMCJ035 ("Document not saved, enter an account assignment") typically occurs when you are trying to post a financial document (such as a journal entry or invoice) without providing the necessary account assignment information. This is a common issue in SAP systems, particularly in modules like Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  The error is triggered when:
  
  Missing Account Assignment: The document you are trying to save requires an account assignment (such as a cost center, internal order, or profit center) that has not been provided.
  Configuration Settings: The system configuration may require certain fields to be filled in for specific transaction types or document types.
  Validation Rules: There may be validation rules set up in the system that enforce the entry of account assignment information for certain transactions.
  
  
  Solution:
  To resolve the FMCJ035 error, you can take the following steps:
  
  
  Check Required Fields: Review the document you are trying to save and ensure