How To Fix FMCJ104 - Customer and vendor completed: & & &

FMCJ104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Customer and vendor completed: & & &

What causes this issue?

In document &V1& &V2& &V3&, there are entries for customer and vendor.

System Response

An assignment to a specified account is not permitted.

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.

FMCJ104 - Details

• The SAP error message FMCJ104 ("Customer and vendor completed: & & &") typically occurs in the context of financial transactions involving customer and vendor accounts. This error indicates that the system has detected that a customer or vendor account has been marked as completed, which means that no further transactions can be processed for that account.
  
  Cause:
  
  Account Status: The customer or vendor account has been flagged as "completed" or "inactive." This status prevents any further postings or transactions from being made against the account.
  Data Entry Error: There may be an attempt to post a transaction to an account that should not be used anymore, possibly due to a data entry error.
  
  Configuration Issues: There may be configuration settings in the system that have led to the account being marked as completed.
  
  
  Solution:
  
  
  Check Account Status: 
  
  Go to the customer or vendor master data in SAP and check the status of the account. You can