How To Fix FICA_CD014 - Lot selected was closed

FICA_CD014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Lot selected was closed

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_CD014 - Lot selected was closed ?

  The SAP error message FICA_CD014: "Lot selected was closed" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the lot you are trying to process has been closed, meaning that no further transactions can be executed against it.
  
  Cause:
  
  Closed Lot: The lot you are trying to work with has been closed, which means that it is no longer available for processing. This could happen due to various reasons, such as the completion of billing cycles or the finalization of financial transactions.
  Incorrect Lot Selection: The lot may have been incorrectly selected for the operation you are trying to perform.
  System Configuration: There may be specific configurations or settings in the system that dictate when a lot can be closed or reopened.
  
  
  Solution:
  
  Check Lot Status: Verify the status of the lot in question. You can do this by