How To Fix FMCJ106 - End of error list

FMCJ106 - Overview

• 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.

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FMCJ106 - Details

• 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