SAP Knowledge Base Article - Preview

3785775 - FCJ_POST_ALL posts status only for bank payment cash journal entries; no accounting document created

Symptom

  • When posting saved Cash Journal entries using FCJ_POST_ALL, Expense business transactions create an accounting document and change status from Saved to Posted.
  • For Bank Payment business transactions, only the status changes from Saved to Posted; no accounting document is generated.
  • No error messages are displayed.


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Environment

  • SAP S/4HANA
  • Cash Journal

Product

SAP S/4HANA all versions

Keywords

FCJ_POST_ALL, cash journal, bank payment, accounting document missing, status changed to posted, BAPI_CASHJOURNALDOC_CREATE, FBCJ, bulk posting, internal function module, not released FM, cash journal posting, bank payment posting, no accounting document, FI, S/4HANA finance , KBA , FI-BL-PT-CJ , Cash Journal , Problem

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