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

FMCJ081 - Overview

• 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