How To Fix FMCJ102 - Cash document & & & not transferred to Financial Accounting

FMCJ102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: 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 not permitted, because the
document is flagged as statistical.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ102 - Cash document & & & not transferred to Financial Accounting ?

  The SAP error message FMCJ102 indicates that a cash document has not been transferred to Financial Accounting (FI). This error can occur for various reasons, and understanding the cause is essential for resolving the issue. Below are some common causes, potential solutions, and related information for this error message:
  Causes:
  
  Missing Configuration: The cash management configuration may not be set up correctly, leading to issues in transferring documents.
  Document Type Issues: The document type used for the cash document may not be configured for transfer to Financial Accounting.
  Posting Period Issues: The posting period for the cash document may be closed or not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to post to Financial Accounting.
  Data Inconsistencies: There may be inconsistencies or missing data in the cash document that prevent it from being transferred.
  Technical Errors: There could be technical issues or bugs in the system that are preventing the transfer.
  
  Solutions:
  
  
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