How To Fix FMCJ082 - Acct assgmt to funds reservation: enter customer or vendor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Acct assgmt to funds reservation: enter customer or vendor

What causes this issue?

You have entered a funds reservation but have not entered either a
customer or a vendor. You must first enter a subledger account before
you can make an account assignment to a funds reservation.

System Response

The posting is not carried out.

How to fix this error?

Enter a customer or vendor or delete the funds reservation.

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 FMCJ082 - Acct assgmt to funds reservation: enter customer or vendor ?

  The SAP error message FMCJ082 indicates that there is an issue with the account assignment to a funds reservation. Specifically, it suggests that a customer or vendor must be entered for the transaction you are trying to process. This error typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP.
  Cause:
  The error arises when you attempt to create or modify a funds reservation without specifying a customer or vendor. In SAP, certain transactions require a clear identification of the business partner (customer or vendor) associated with the funds being reserved. If this information is missing, the system cannot proceed with the transaction.
  Solution:
  To resolve the FMCJ082 error, follow these steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute. Ensure that you are in the correct screen for creating or modifying a funds reservation.
  
  
  Enter Customer or Vendor:
  
  If you are creating a funds reservation, make sure to enter the relevant customer or vendor in the appropriate field.
  If you are unsure which customer or vendor to use, consult with your finance or accounting department to identify the correct business partner.
  
  
  
  Review Configuration: If you frequently encounter this error, it may be worth reviewing the configuration settings in the Funds Management module to ensure that the system is set up correctly to require customer or vendor information where necessary.
  
  
  Check for Missing Master Data: Ensure that the customer or vendor master data is correctly set up in the system. If the master data is incomplete or incorrect, it may lead to issues when trying to assign it to a funds reservation.
  
  
  Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMX1 (Create Funds Reservation) or FMX2 (Change Funds Reservation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCJ082 error.
  Training: Consider training sessions or workshops on SAP Funds Management to better understand the processes and requirements for handling funds reservations.
  
  By ensuring that the necessary customer or vendor information is provided, you should be able to resolve the FMCJ082 error and proceed with your funds reservation activities in SAP.