How To Fix FICA_CD031 - Select and activate at least one special posting document


FICA_CD031 - Overview

  • Message type: E = Error

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

  • Message number: 031

  • Message text: Select and activate at least one special posting document

  • Show details Hide details
  • trados = fi

    What causes this issue?

    No special posting document was selected and activated for the reversal
    on the table control.

    System Response

    No reversal document can be created and posted.

    How to fix this error?

    On the table control, select the special posting documents that you want
    to reverse. Once you have selected the documents, they must also be
    activated.

    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_CD031 - Select and activate at least one special posting document ?
    The SAP error message FICA_CD031 ("Select and activate at least one special posting document") 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 system requires at least one special posting document to be selected and activated for processing.
    
    Cause: The error can arise due to several reasons: Missing Configuration: The special posting documents required for the transaction have not been configured or activated in the system. Incorrect Document Type: The document type being used does not correspond to any active special posting document. User Authorization: The user may not have the necessary authorizations to access or activate the special posting documents.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Navigate to the configuration settings for special posting documents in the SAP system. Ensure that at least one special posting document is defined and activated. This can typically be

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