Message type: E = Error
Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger
Message number: 085
Message text: A one-time account cannot be used in this payment transaction
Subledger account &v1& you entered is a
<DS:GLOS.3526B807AFAB52B9E10000009B38F974>one-time account </>. In the
cash desk, you can only use one-time accounts for payment transactions
with FI clearing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a different subledger account.
Error message extract from SAP system. Copyright SAP SE.
FMCJ085
- A one-time account cannot be used in this payment transaction ?The SAP error message FMCJ085 indicates that a one-time account is being used in a payment transaction where it is not allowed. One-time accounts are typically used for transactions that do not require a permanent account setup, such as vendor payments for ad-hoc purchases. However, there are certain restrictions on how and when these accounts can be used.
Cause: Transaction Type: The payment transaction you are trying to execute may not support one-time accounts. For example, certain payment methods or transaction types may require a standard vendor account. Configuration Settings: The system configuration may restrict the use of one-time accounts in specific payment scenarios. Account Type: The account being used may not be correctly set up as a one-time account or may have been flagged incorrectly.
Solution: Use a Standard Vendor Account: If the transaction requires a standard vendor account, you should create a vendor master record and use that instead of a one-time account. Check Configuration:
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