How To Fix FMCJ051 - Document & already closed and cannot be reversed

FMCJ051 - Overview

• Message type: E = Error

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

• Message number: 051

• Message text: Document & already closed and cannot be reversed

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 FMCJ051 - Document & already closed and cannot be reversed ?

  The SAP error message FMCJ051 indicates that a document has already been closed and cannot be reversed. This typically occurs in the context of financial transactions, such as journal entries or other accounting documents, where the document has been finalized and is no longer editable or reversible.
  
  Cause:
  
  Document Closure: The document in question has been marked as closed in the system, meaning that it has been processed and finalized, often as part of a financial period-end closing process.
  Posting Period: The posting period for the document may have been closed, preventing any further changes or reversals.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the reversal of documents that have been closed.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is indeed closed, you will need to assess whether a reversal is necessary or if an alternative action is required.
  Open Posting Period: If the posting period