How To Fix FICA_CD011 - Withdrawal posted with document number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Withdrawal 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_CD011 - Withdrawal posted with document number &1 ?

  The SAP error message FICA_CD011 indicates that a withdrawal has been posted with a specific document number, which may be causing issues in the system. This error typically arises in the context of the SAP Financial Contract Accounting (FICA) module, particularly when dealing with customer accounts and financial transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  Document Already Processed: The document number mentioned in the error message has already been processed or posted, and the system does not allow for a withdrawal or reversal of a transaction that has already been finalized.
  Incorrect Document Status: The document may be in a status that does not permit further actions, such as being locked or in a closed state.
  Configuration Issues: There may be configuration settings in the FICA module that restrict certain types of transactions or withdrawals.
  
  Solution:
  To resolve the FICA_CD011 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document number mentioned in the error message. Ensure that it is not already processed or locked. You can do this by using transaction codes like FB03 (Display Document) to view the document details.
  
  
  Review Transaction History: Look at the transaction history for the document to understand what actions have been taken. This can help identify if the document has been reversed or if there are any inconsistencies.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, check if there are any restrictions or settings that might be preventing the withdrawal. This may require assistance from a functional consultant or someone with configuration access.
  
  
  Use Correct Procedures: Ensure that you are following the correct procedures for posting withdrawals in the FICA module. Refer to the relevant SAP documentation or guidelines for the correct process.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL5N: Customer Line Item Display
  FQEVENT: Display Event
  
  
  SAP Notes: Check for any SAP Notes related to the error message FICA_CD011 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review the SAP Help Portal for documentation on FICA and withdrawal processes to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the FICA_CD011 error effectively.