How To Fix FMCJ081 - Acct assgmt to funds reservtn only allowed with special G/L transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Acct assgmt to funds reservtn only allowed with special G/L transaction

What causes this issue?

You have entered a funds reservation and payment transaction &v1&. No
Special G/L indicator has been defined in Customizing for this payment
transaction. As you have entered a funds reservation, you must use a
payment transaction with special G/L indicator.

System Response

The system does not carry out the posting.

How to fix this error?

Delete the funds reservation or use a corresponding payment transaction
with special G/L indicator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ081 - Acct assgmt to funds reservtn only allowed with special G/L transaction ?

  The SAP error message FMCJ081 indicates that an account assignment to a funds reservation is only allowed with a special G/L transaction. This error typically arises in the context of public sector accounting or when working with funds management in SAP.
  Cause:
  The error occurs when you attempt to post a transaction that involves a funds reservation without using a special G/L transaction. In SAP, funds management is designed to ensure that funds are properly allocated and reserved for specific purposes, and certain transactions must adhere to specific rules to maintain the integrity of the funds management process.
  Solution:
  To resolve the FMCJ081 error, you can take the following steps:
  
  
  Use Special G/L Transactions: Ensure that you are using the appropriate special G/L transaction for the posting. Special G/L transactions are used for specific purposes, such as funds reservations, and must be configured correctly in your system.
  
  
  Check Configuration: Review the configuration settings in your SAP system related to funds management and special G/L transactions. Ensure that the necessary settings are in place to allow for the account assignment to funds reservations.
  
  
  Review Document Type: Check the document type you are using for the transaction. Ensure that it is compatible with funds management and allows for the necessary account assignments.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for funds management to understand the specific requirements for posting transactions related to funds reservations.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for funds management, such as FMX1 (Create Funds Reservation) and FMX2 (Change Funds Reservation).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform transactions related to funds management.
  Training and Documentation: Consider undergoing training on SAP funds management if you are frequently working with these transactions, as it can help you understand the underlying processes and requirements.
  
  By following these steps, you should be able to address the FMCJ081 error and successfully post your transaction in SAP.