How To Fix FMCJ089 - Enter a customer, vendor or G/L account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Enter a customer, vendor or G/L account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ089 - Enter a customer, vendor or G/L account ?

  The SAP error message FMCJ089 ("Enter a customer, vendor or G/L account") typically occurs in the context of financial transactions, particularly when you are trying to post a document or perform a transaction that requires a specific account to be specified. This error indicates that the system expects you to enter a valid customer, vendor, or general ledger (G/L) account, but none has been provided.
  Cause:
  
  Missing Account Information: The most common cause is that the user has not entered a customer, vendor, or G/L account in the relevant field.
  Incorrect Transaction Type: The transaction you are trying to perform may require a specific type of account that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not be aligned with the transaction you are attempting.
  User Input Error: The user may have overlooked the required fields or made a mistake in the input.
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid customer, vendor, or G/L account in the appropriate field before attempting to save or post the transaction.
  Check Transaction Type: Verify that the transaction you are performing is appropriate for the account type you are trying to use. For example, if you are posting a vendor invoice, ensure you are using a vendor account.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the required fields are set up correctly for the transaction type you are using.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to perform, as it may provide insights into required fields and account types.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP administrator for assistance. They may be able to provide additional insights or check for system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand the context in which the error occurs.
  User Roles and Permissions: Ensure that you have the necessary roles and permissions to perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMCJ089.
  Training and Documentation: Consider undergoing training or reviewing documentation related to financial postings in SAP to better understand the requirements for entering accounts.
  
  By following these steps, you should be able to resolve the FMCJ089 error and successfully complete your transaction in SAP.