How To Fix FICA_CD008 - Reversal posted with document number &1

FICA_CD008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: Reversal 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD008 - Reversal posted with document number &1 ?

  The SAP error message FICA_CD008 indicates that a reversal has been posted with a specific document number, which can occur in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is an attempt to perform an operation that is not allowed due to the existence of a reversal document.
  
  Cause:
  The error message FICA_CD008 is triggered when:
  
  A reversal document has already been posted for the specified document number.
  The system does not allow further processing (like posting additional transactions or reversals) on a document that has already been reversed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document number mentioned in the error message. You can do this by using transaction codes like FB03 (Display Document) or FBL5N (Customer Line Item Display) to see the details of the document and its reversal.
  
  
  Review Reversal Document: If a reversal