How To Fix FMCJ057 - &1 of &2 documents transferred to FI (&3 batch input sessions generated)

FMCJ057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: &1 of &2 documents transferred to FI (&3 batch input sessions generated)

What causes this issue?

You wanted to transfer &V2& documents into component Financial
Accounting (FI).
This transaction was successful for &V1& documents.
For &V3& documents a clearing had to take place, which could not be
executed without errors. A <DS:GLOS.batch_input_session>Batch input
session</> was generated for these documents.

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?

Run the batch input session that contains the problematic clearing
entries.

Error message extract from SAP system. Copyright SAP SE.

FMCJ057 - Details

• The SAP error message FMCJ057 indicates that there was an issue during the transfer of documents to the Financial Accounting (FI) module. The message typically states that a certain number of documents were transferred, and it also mentions the number of batch input sessions that were generated as a result of this transfer.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing mandatory fields or incorrect data formats.
  
  Configuration Issues: The configuration settings in the FI module may not be set up correctly, leading to issues during the transfer process.
  Authorization Problems: The user executing the transfer may not have the necessary authorizations to post documents in FI.
  Batch Input Session Errors: Errors in the batch input sessions generated can also lead to this message, indicating that some documents could not be processed.
  
  
  Solution:
  To resolve the FMCJ057 error,