How To Fix FICA_CD005 - Deposit was posted with document number &1

FICA_CD005 - Overview

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 005

• Message text: Deposit was posted with document number &1

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 FICA_CD005 - Deposit was posted with document number &1 ?

  The SAP error message FICA_CD005, which states "Deposit was posted with document number &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a deposit has already been posted for the specified document number, and the system is preventing further actions that would conflict with this existing deposit.
  
  Cause:
  
  Duplicate Posting: The error usually arises when there is an attempt to post a deposit that has already been recorded in the system.
  Incorrect Document Number: The document number referenced may be incorrect or may not correspond to the intended transaction.
  System Configuration: There may be specific configurations or settings in the FI-CA module that restrict certain actions when a deposit is already posted.
  
  
  Solution:
  
  Check Document Number: Verify the document number mentioned in the error message. Ensure that it corresponds to the correct transaction and that you are not trying to post a duplicate deposit.
  Review Deposit History: