How To Fix FICA_CD024 - No items selected for transfer -> posting not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: No items selected for transfer -> posting not possible

trados = fi

What causes this issue?

No items have been selected for transfer.

System Response

No items can be transferred yet.

How to fix this error?

Select items from another user in branch &V1&. In the field Items From,
select a valid user and confirm with the button Continue.

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_CD024 - No items selected for transfer -> posting not possible ?

  The SAP error message FICA_CD024: No items selected for transfer -> posting not possible typically occurs in the context of the Financial Contract Accounting (FICA) module when there are no items available for transfer to the general ledger or when the system cannot find any items that meet the criteria for posting.
  Causes:
  
  No Open Items: There may be no open items in the account that are eligible for transfer.
  Selection Criteria: The selection criteria used for the transfer may not match any existing items. This could be due to date ranges, document types, or other filters.
  Posting Block: Items may be blocked from posting due to various reasons, such as being in a different status or having been previously posted.
  Configuration Issues: There may be configuration issues in the FICA module or the integration with the general ledger that prevent items from being selected for transfer.
  Data Consistency: There may be inconsistencies in the data that prevent the system from identifying items for transfer.
  
  Solutions:
  
  Check Open Items: Verify that there are open items in the relevant accounts that should be eligible for transfer.
  Review Selection Criteria: Ensure that the selection criteria used for the transfer are correct and that they match the items you expect to be transferred.
  Check Posting Blocks: Investigate if there are any posting blocks on the items that are preventing them from being selected for transfer.
  Configuration Review: Review the configuration settings in the FICA module and ensure that they are set up correctly for the transfer process.
  Data Consistency Check: Run consistency checks on the data to identify any issues that may be preventing the selection of items for transfer.
  Transaction Logs: Check transaction logs for any errors or warnings that may provide additional context on why items are not being selected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-02 (General Posting) to review open items and their statuses.
  SAP Notes: Search for SAP Notes related to FICA and the specific error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation for the FICA module to understand the transfer process and any prerequisites that must be met for successful posting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FICA module for further assistance.