How To Fix FMCJ100 - Cash document & & & not yet released

FMCJ100 - Overview

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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