How To Fix FMCJ105 - Incorrect cash document: & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Incorrect cash document: & & &

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 FMCJ105 - Incorrect cash document: & & & ?

  The SAP error message FMCJ105, which states "Incorrect cash document: & & &," typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that there is an issue with the cash document being processed, which could be due to various reasons.
  Causes of FMCJ105 Error
  
  Invalid Document Number: The cash document number being referenced may not exist or may have been entered incorrectly.
  Document Type Issues: The document type associated with the cash document may not be valid for the transaction being performed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the cash document.
  Document Status: The cash document may be in a status that does not allow for the operation being attempted (e.g., it may be locked or already cleared).
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly.
  
  Solutions to FMCJ105 Error
  
  Verify Document Number: Check the cash document number for accuracy. Ensure that it exists in the system and is entered correctly.
  Check Document Type: Ensure that the document type is appropriate for the transaction you are trying to perform. You may need to consult with your SAP administrator or financial team.
  Review User Authorizations: Confirm that you have the necessary permissions to access and modify the cash document. If not, contact your system administrator to adjust your user roles.
  Check Document Status: Look into the status of the cash document. If it is locked or cleared, you may need to take appropriate actions to unlock it or create a new document.
  Consult Configuration Settings: If the issue persists, review the configuration settings in the cash management module. This may require assistance from an SAP consultant or your internal IT team.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ (Cash Journal) or FBL1N (Vendor Line Item Display) that may help in managing cash documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCJ105 error. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to cash management and financial transactions for additional context and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.