How To Fix FICA_CD010 - Difference posted with document number &1

FICA_CD010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Difference 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD010 - Difference posted with document number &1 ?

  The SAP error message FICA_CD010, which states "Difference posted with document number &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a discrepancy between the amounts that were expected and the amounts that were actually posted in the system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Manual Adjustments: Manual postings or adjustments that do not match the expected amounts can lead to discrepancies.
  Incorrect Configuration: Configuration settings in the FI-CA module may not align with the business processes, leading to differences in expected and actual postings.
  Data Entry Errors: Mistakes during data entry, such as incorrect amounts or document numbers, can result in differences.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to differences in amounts.
  Clearing Issues: Problems during the clearing process of open items can also result in discrepancies.
  
  
  Solution:
  To resolve the FICA_CD010 error, you can take