How To Fix FICA_CD013 - Withdrawal amount equal to actual balance -> no remaining amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Withdrawal amount equal to actual balance -> no remaining amount

trados = fi

What causes this issue?

In the table control, at least one withdrawal amount corresponds to the
relevant actual balance. For this item there is no remaining amount that
can be posted as a deposit.

System Response

The withdrawal cannot be posted.

How to fix this error?

Reduce the withdrawal amount for this item or do not specify that the
<DS:DE.XRDPST_KK>remaining amount is to be posted as deposit</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD013 - Withdrawal amount equal to actual balance -> no remaining amount ?

  The SAP error message FICA_CD013 indicates that there is an attempt to withdraw an amount that is equal to the actual balance of a customer account, which results in no remaining amount. This typically occurs in the context of the Financial Contract Accounting (FICA) module, where transactions related to customer accounts are processed.
  Cause:
  
  Exact Withdrawal Amount: The error occurs when a withdrawal request is made for an amount that matches the current balance of the account. Since this would leave the account with a zero balance, the system prevents this action to avoid potential issues with account management.
  Configuration Settings: There may be specific settings in the system that dictate how withdrawals are handled, particularly regarding minimum balances or restrictions on zero balances.
  Transaction Type: The type of transaction being processed may have restrictions that prevent a withdrawal that would leave the account with no remaining balance.
  
  Solution:
  
  Adjust Withdrawal Amount: Modify the withdrawal amount to be less than the actual balance. This will ensure that there is a remaining balance in the account after the transaction is processed.
  Review Account Settings: Check the configuration settings for the customer account to see if there are any rules or restrictions that need to be adjusted. This may involve consulting with your SAP administrator or financial team.
  Transaction Type Review: Ensure that the transaction type being used allows for the desired withdrawal. If necessary, change the transaction type or consult with your SAP support team for guidance.
  Consult Documentation: Review SAP documentation or help resources related to FICA transactions to understand any specific rules or guidelines that may apply to your situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling withdrawals in FICA.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FICA module that may help in managing customer accounts and withdrawals.
  User Roles and Permissions: Ensure that the user attempting the withdrawal has the necessary permissions to perform such transactions, as restrictions may also lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting and resolution.