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
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.
The posting is not carried out.
Enter a customer or vendor or delete the funds reservation.
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.
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
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