How To Fix FMCJ038 - Document & reversed, document number lies in critical area

FMCJ038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: Document & reversed, document number lies in critical area

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.

FMCJ038 - Details

• The SAP error message FMCJ038 indicates that a document has been reversed, and the document number lies in a critical area. This typically occurs in the context of financial transactions, particularly in the area of document management and accounting.
  
  Cause:
  
  Document Reversal: The error arises when an attempt is made to reverse a document that is already in a critical area. This could mean that the document is part of a closed period, or it has been posted in a way that prevents further changes.
  Critical Area: The "critical area" refers to a range of document numbers that are protected from changes to maintain data integrity, especially in financial reporting and auditing.
  Configuration Settings: The system may be configured to restrict certain actions on documents that fall within specific ranges or periods.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is not already reversed or that