How To Fix FMCJ106 - End of error list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: End of error list

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ106 - End of error list ?

  The SAP error message FMCJ106 ("End of error list") typically indicates that there are no further errors to process in the context of a financial transaction or posting. This message is often seen in the context of financial accounting or controlling modules when there are issues with data entry or configuration.
  Cause:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data entered in a financial transaction, such as missing mandatory fields or invalid values.
  Configuration Problems: There may be issues with the configuration of the financial modules, such as missing account assignments or incorrect settings in the financial document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to errors being flagged.
  System Errors: Occasionally, system errors or bugs can lead to unexpected behavior, including this error message.
  
  Solution:
  
  Check Data Entry: Review the data entered in the transaction for completeness and correctness. Ensure that all mandatory fields are filled out and that the values are valid.
  Review Configuration: Check the configuration settings in the relevant financial modules. Ensure that all necessary account assignments and document types are correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address known issues related to this error message. SAP's support portal can be a valuable resource.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to the financial processes you are working with (e.g., FB50 for general ledger postings).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements and configurations better.
  
  If the problem continues after checking these areas, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.