How To Fix FMCJ055 - Enter customer, vendor or G/L account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Enter customer, vendor or G/L account

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 FMCJ055 - Enter customer, vendor or G/L account ?

  The SAP error message FMCJ055 ("Enter customer, vendor or G/L account") typically occurs in the context of financial transactions, particularly when working with the Financial Accounting (FI) module. This error indicates that the system requires a specific account type (customer, vendor, or general ledger account) to be entered in a transaction, but it has not been provided.
  Cause:
  
  Missing Account Information: The user has not entered a customer, vendor, or G/L account in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require a specific type of account that has not been specified.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, which are not being met.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required customer, vendor, or G/L account in the appropriate field. Double-check for any typos or incorrect entries.
  Review Transaction Type: Make sure that the transaction you are trying to execute is appropriate for the account type you are using. For example, if you are processing a vendor invoice, ensure that you are entering a vendor account.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on to understand the required fields.
  System Configuration: If you believe the configuration might be the issue, consult with your SAP administrator or a functional consultant to review the settings related to the transaction and account types.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering account information.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the FI module, such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.