Message type: E = Error
Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger
Message number: 100
Message text: Cash document & & & not yet released
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.
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.
FMCJ100
- Cash document & & & not yet released ?The SAP error message FMCJ100, which states "Cash document & & & not yet released," typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that a cash document has been created but has not yet been released for further processing. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Document Status: The cash document is in a status that prevents it from being processed further. It may be in a draft or pending state. Authorization Issues: The user may not have the necessary permissions to release the cash document. Incomplete Data: Required fields or data may be missing in the cash document, preventing it from being released.
Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly.
Solution: Check Document Status: Navigate to the cash document in question and check its status. Ensure that it is marked
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCJ090
Amount entered is too high
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCJ089
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...
FMCJ102
Cash document & & & not transferred to Financial Accounting
What causes this issue? You want to transfer cash document &V1& &V2& &V3& to component Financial Accounting. However, this is...
FMCJ103
Invalid field completed in document &1 &2 &3: &4
What causes this issue? In cash document &V1& &V2& &V3&, there is an entry in field &V4&. Consequently, the document ...
Click on this link to search all SAP messages.