How To Fix FMCJ103 - Invalid field completed in document &1 &2 &3: &4

FMCJ103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: 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 cannot be processed with the existing
functional module.

System Response

The transfer of the cash document to component FI is not permitted with
this functional module.

How to fix this error?

This most likely results from an error in the application being called.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ103 - Invalid field completed in document &1 &2 &3: &4 ?

  The SAP error message FMCJ103 indicates that there is an issue with a field in a financial document that has been completed incorrectly or is invalid. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with document postings or transactions.
  
  Cause:
  The error message FMCJ103 can be triggered by several factors, including:
  
  Invalid Field Entry: A field in the document (like a cost center, internal order, or account) has been filled with an invalid value that does not exist in the system or is not allowed for the specific transaction.
  
  Configuration Issues: The configuration settings for the financial document types or the related fields may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to invalid entries.
  Authorization Issues: The user may not have the necessary authorizations to post to certain fields or accounts.
  
  
  Solution:
  To resolve the FMCJ103 error,